INDIAN RIVER LAND TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,182,840
Contributions
75%
Investments
15%
Other
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,479,203
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,552,617
$2,374,841
-48%
Government Grants
$11,801
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$185,763
$1,105
-99%
Investments
$933,216
$493,206
-47%
Other
$388,838
$313,688
-19%
Total Revenues
$6,072,235
$3,182,840
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,031
$837,179
+19%
Fees to Service Providers
$29,969
$34,319
+15%
Advertising & Promotion
$32,902
$42,135
+28%
Offices, Occupancy & IT
$137,883
$182,437
+32%
Interest
$0
$0
-
Depreciation
$19,462
$30,197
+55%
Other
$386,446
$352,936
-9%
Total Expenses
$1,309,693
$1,479,203
+13%
Net income
2024
2025
Change
Net income
+$4,762,542
+$1,703,637
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$861,073
$1,038,712
+21%
Admin
$207,449
$216,357
+4%
Fundraising
$241,171
$224,134
-7%
Total Expenses
$1,309,693
$1,479,203
+13%
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