SCENIC RIVERS LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,020
Contributions
89%
Investments
9%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,979
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,617
$688,877
+78%
Government Grants
$0
$0
-
Fundraising Events
$35,015
$19,840
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,039
$66,224
+128%
Other
$59,529
$2,079
-97%
Total Revenues
$510,200
$777,020
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,469
$221,828
+13%
Fees to Service Providers
$14,427
$13,178
-9%
Advertising & Promotion
$4,000
$257
-94%
Offices, Occupancy & IT
$33,292
$38,772
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,712
$167,944
-11%
Total Expenses
$434,900
$441,979
+2%
Net income
2023
2024
Change
Net income
+$75,300
+$335,041
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$370,832
$363,545
-2%
Admin
$34,699
$42,479
+22%
Fundraising
$29,369
$35,955
+22%
Total Expenses
$434,900
$441,979
+2%
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