FRESHWATER LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,678,840
Contributions
64%
Government Grants
24%
Program Services
5%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,567,799
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,331,317
$2,987,678
+124%
Government Grants
$875,023
$1,146,185
+31%
Fundraising Events
$0
$0
-
Program Services
$44,371
$233,606
+426%
Membership Dues
$0
$0
-
Investments
$25,921
$148,812
+474%
Other
$16,449
$162,559
+888%
Total Revenues
$2,293,081
$4,678,840
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,985
$871,715
+16%
Fees to Service Providers
$344,757
$256,016
-26%
Advertising & Promotion
$684
$500
-27%
Offices, Occupancy & IT
$48,868
$44,736
-8%
Interest
$0
$0
-
Depreciation
$4,515
$10,941
+142%
Other
$494,263
$383,891
-22%
Total Expenses
$1,642,072
$1,567,799
-5%
Net income
2023
2024
Change
Net income
+$651,009
+$3,111,041
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,270
$873,808
-14%
Admin
$366,822
$388,436
+6%
Fundraising
$264,980
$305,555
+15%
Total Expenses
$1,642,072
$1,567,799
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)