LOWCOUNTRY LAND TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,627,339
Government Grants
71%
Contributions
20%
Investments
5%
Other
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,300,097
Grants
44%
Other
31%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,968,713
$2,469,460
-38%
Government Grants
$1,040,000
$8,995,806
+765%
Fundraising Events
$0
$0
-
Program Services
$71,841
$176,106
+145%
Membership Dues
$0
$0
-
Investments
$526,218
$601,795
+14%
Other
$282,763
$384,172
+36%
Total Revenues
$5,889,535
$12,627,339
+114%
Expenses
2024
2025
Change
Grants
$0
$4,991,651
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,046
$1,977,760
+7%
Fees to Service Providers
$188,417
$342,786
+82%
Advertising & Promotion
$44,882
$138,908
+209%
Offices, Occupancy & IT
$254,517
$226,176
-11%
Interest
$193,269
$74,589
-61%
Depreciation
$2,895
$1,800
-38%
Other
$464,075
$3,546,427
+664%
Total Expenses
$2,989,101
$11,300,097
+278%
Net income
2024
2025
Change
Net income
+$2,900,434
+$1,327,242
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,021,908
$10,374,771
+413%
Admin
$347,124
$351,042
+1%
Fundraising
$620,069
$574,284
-7%
Total Expenses
$2,989,101
$11,300,097
+278%
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