Westmoreland Land Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,347,473
Contributions
66%
Government Grants
23%
Investments
7%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,155
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,550
$885,911
+28%
Government Grants
$85,600
$311,563
+264%
Fundraising Events
$0
$0
-
Program Services
$767
$973
+27%
Membership Dues
$0
$0
-
Investments
$48,008
$100,354
+109%
Other
$50,534
$48,672
-4%
Total Revenues
$874,459
$1,347,473
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,492
$154,406
+26%
Fees to Service Providers
$35,811
$47,954
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,883
$198
-89%
Interest
$0
$0
-
Depreciation
$12,016
$21,003
+75%
Other
$165,586
$126,594
-24%
Total Expenses
$337,788
$350,155
+4%
Net income
2023
2024
Change
Net income
+$536,671
+$997,318
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$275,994
$262,709
-5%
Admin
$59,911
$77,248
+29%
Fundraising
$1,883
$10,198
+442%
Total Expenses
$337,788
$350,155
+4%
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