St Simons Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,389
Contributions
76%
Investments
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,216,102
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,703,262
$1,702,074
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,666
$447,976
+54%
Other
$65,622
$75,339
+15%
Total Revenues
$8,059,550
$2,225,389
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,586
$685,812
+2%
Fees to Service Providers
$45,002
$44,058
-2%
Advertising & Promotion
$7,937
$40,911
+415%
Offices, Occupancy & IT
$79,582
$88,900
+12%
Interest
$19,983
$0
-100%
Depreciation
$51,326
$65,038
+27%
Other
$285,986
$291,383
+2%
Total Expenses
$1,160,402
$1,216,102
+5%
Net income
2023
2024
Change
Net income
+$6,899,148
+$1,009,287
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$572,128
$699,041
+22%
Admin
$277,578
$309,008
+11%
Fundraising
$310,696
$208,053
-33%
Total Expenses
$1,160,402
$1,216,102
+5%
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