THREE RIVERS LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,579,181
Government Grants
53%
Contributions
40%
Other
5%
Investments
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,436,530
Other
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,523,639
$5,073,972
+101%
Government Grants
$3,015,917
$6,693,556
+122%
Fundraising Events
$15,000
$7,000
-53%
Program Services
$580,476
$63,598
-89%
Membership Dues
$0
$0
-
Investments
$58,405
$144,836
+148%
Other
$281,756
$596,219
+112%
Total Revenues
$6,475,193
$12,579,181
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,817
$1,026,647
+28%
Fees to Service Providers
$106,981
$128,705
+20%
Advertising & Promotion
$18,623
$32,639
+75%
Offices, Occupancy & IT
$80,003
$103,516
+29%
Interest
$0
$0
-
Depreciation
$39,347
$39,231
0%
Other
$1,605,432
$5,105,792
+218%
Total Expenses
$2,653,203
$6,436,530
+143%
Net income
2023
2024
Change
Net income
+$3,821,990
+$6,142,651
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,295,647
$5,969,082
+160%
Admin
$203,288
$213,175
+5%
Fundraising
$154,268
$254,273
+65%
Total Expenses
$2,653,203
$6,436,530
+143%
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