EAGLE VALLEY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,523,986
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$966,665
Salaries & Benefits
59%
Offices, Occupancy & IT
25%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,401,806
$1,267,934
-10%
Government Grants
$61,984
$77,526
+25%
Fundraising Events
$191,854
$269,287
+40%
Program Services
$42,680
$50,206
+18%
Membership Dues
$0
$0
-
Investments
$144,527
$251,013
+74%
Other
-$96,813
-$391,980
+305%
Total Revenues
$1,746,038
$1,523,986
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,005
$567,865
+28%
Fees to Service Providers
$188,252
$71,003
-62%
Advertising & Promotion
$6,813
$4,942
-27%
Offices, Occupancy & IT
$163,968
$238,419
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,799
$84,436
+34%
Total Expenses
$864,837
$966,665
+12%
Net income
2023
2024
Change
Net income
+$881,201
+$557,321
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$474,344
$614,590
+30%
Admin
$204,114
$186,174
-9%
Fundraising
$186,379
$165,901
-11%
Total Expenses
$864,837
$966,665
+12%
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