TRUCKEE DONNER LAND TRUST
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,482,710
Contributions
50%
Government Grants
33%
Other
9%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,648,368
Fees to Service Providers
31%
Salaries & Benefits
29%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,310,837
$5,282,277
+60%
Government Grants
$593,605
$3,487,557
+488%
Fundraising Events
$0
$0
-
Program Services
$665,661
$607,402
-9%
Membership Dues
$0
$0
-
Investments
$263,514
$140,240
-47%
Other
$869,728
$965,234
+11%
Total Revenues
$5,703,345
$10,482,710
+84%
Expenses
2024
2025
Change
Grants
$11,290
$24,860
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,242
$1,364,819
+5%
Fees to Service Providers
$1,129,403
$1,444,331
+28%
Advertising & Promotion
$10,899
$6,683
-39%
Offices, Occupancy & IT
$372,755
$392,635
+5%
Interest
$0
$0
-
Depreciation
$295,002
$310,997
+5%
Other
$4,061,933
$1,104,043
-73%
Total Expenses
$7,178,524
$4,648,368
-35%
Net income
2024
2025
Change
Net income
-$1,475,179
+$5,834,342
-496%
Functional Expenses
Summary
2024
2025
Change
Program
$6,424,703
$3,805,419
-41%
Admin
$469,370
$547,553
+17%
Fundraising
$284,451
$295,396
+4%
Total Expenses
$7,178,524
$4,648,368
-35%
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