JACKSON HOLE LAND TRUST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,828,394
Contributions
76%
Government Grants
11%
Investments
9%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,255,377
Grants
36%
Other
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,043,987
$7,484,279
+6%
Government Grants
$262,803
$1,065,000
+305%
Fundraising Events
$0
$0
-
Program Services
$7,840
$70,258
+796%
Membership Dues
$3,775
$0
-100%
Investments
$646,234
$841,715
+30%
Other
-$19,145
$367,142
-2018%
Total Revenues
$7,945,494
$9,828,394
+24%
Expenses
2024
2025
Change
Grants
$169,411
$2,963,868
+1650%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,309
$2,177,387
+53%
Fees to Service Providers
$240,335
$279,667
+16%
Advertising & Promotion
$25,875
$28,807
+11%
Offices, Occupancy & IT
$215,700
$408,792
+90%
Interest
$19,303
$26,385
+37%
Depreciation
$82,742
$115,728
+40%
Other
$4,920,774
$2,254,743
-54%
Total Expenses
$7,095,449
$8,255,377
+16%
Net income
2024
2025
Change
Net income
+$850,045
+$1,573,017
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$6,183,602
$6,975,096
+13%
Admin
$472,575
$613,024
+30%
Fundraising
$439,272
$667,257
+52%
Total Expenses
$7,095,449
$8,255,377
+16%
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