KENTUCKY NATURAL LANDS TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,089,123
Contributions
86%
Government Grants
8%
Investments
3%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,600,904
Fees to Service Providers
60%
Salaries & Benefits
31%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,401,043
$6,969,507
+190%
Government Grants
$876,852
$629,512
-28%
Fundraising Events
$0
$0
-
Program Services
$92,625
$95,827
+3%
Membership Dues
$0
$0
-
Investments
$206,002
$249,341
+21%
Other
$169,636
$144,936
-15%
Total Revenues
$3,746,158
$8,089,123
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,575
$797,353
+23%
Fees to Service Providers
$1,668,336
$1,560,337
-6%
Advertising & Promotion
$3,897
$3,036
-22%
Offices, Occupancy & IT
$64,616
$73,820
+14%
Interest
$0
$0
-
Depreciation
$11,333
$18,131
+60%
Other
$128,093
$148,227
+16%
Total Expenses
$2,525,850
$2,600,904
+3%
Net income
2023
2024
Change
Net income
+$1,220,308
+$5,488,219
+350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,639
$1,918,423
+2%
Admin
$415,611
$424,846
+2%
Fundraising
$229,600
$257,635
+12%
Total Expenses
$2,525,850
$2,600,904
+3%
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