CONGAREE LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$689,983
Contributions
45%
Membership Dues
32%
Investments
20%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$469,046
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
10%
Depreciation
6%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,935
$310,331
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,023
$21,165
-36%
Membership Dues
$120,534
$222,289
+84%
Investments
$90,901
$135,612
+49%
Other
-$17,818
$586
-103%
Total Revenues
$464,575
$689,983
+49%
Expenses
2023
2024
Change
Grants
$806,071
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,009
$267,895
+1%
Fees to Service Providers
$52,146
$44,701
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,124
$2,382
-24%
Interest
$6,256
$5,306
-15%
Depreciation
$24,140
$26,466
+10%
Other
$122,106
$122,296
+0%
Total Expenses
$1,277,852
$469,046
-63%
Net income
2023
2024
Change
Net income
-$813,277
+$220,937
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,938
$238,656
-77%
Admin
$132,620
$132,937
+0%
Fundraising
$102,294
$97,453
-5%
Total Expenses
$1,277,852
$469,046
-63%
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