EDISTO ISLAND OPEN LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,379,800
Contributions
68%
Membership Dues
14%
Government Grants
13%
Fundraising Events
2%
Other
2%
Investments
2%
Program Services
0%
Expenses in 2024
$922,035
Salaries & Benefits
39%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$998,252
$2,293,693
+130%
Government Grants
$0
$430,640
-
Fundraising Events
$84,065
$69,578
-17%
Program Services
$0
$0
-
Membership Dues
$408,736
$475,530
+16%
Investments
$39,832
$53,843
+35%
Other
$53,083
$56,516
+6%
Total Revenues
$1,583,968
$3,379,800
+113%
Expenses
2023
2024
Change
Grants
$875
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,887
$360,201
+6%
Fees to Service Providers
$38,157
$238,479
+525%
Advertising & Promotion
$0
$55,111
-
Offices, Occupancy & IT
$65,959
$57,569
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,665
$210,675
+21%
Total Expenses
$619,543
$922,035
+49%
Net income
2023
2024
Change
Net income
+$964,425
+$2,457,765
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$471,636
$750,843
+59%
Admin
$83,732
$86,621
+3%
Fundraising
$64,175
$84,571
+32%
Total Expenses
$619,543
$922,035
+49%
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