GALLATIN VALLEY LAND TRUST

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,719,249
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,705,984
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,987,383
$2,559,711
-36%
Government Grants
$140,678
$226,005
+61%
Fundraising Events
$179,095
$578,997
+223%
Program Services
$163,126
$102,153
-37%
Membership Dues
$0
$0
-
Investments
$321,630
$391,163
+22%
Other
$80,448
-$138,780
-273%
Total Revenues
$4,872,360
$3,719,249
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,777,425
$1,985,954
+12%
Fees to Service Providers
$412,382
$363,776
-12%
Advertising & Promotion
$53,310
$48,043
-10%
Offices, Occupancy & IT
$236,190
$251,000
+6%
Interest
$0
$0
-
Depreciation
$18,812
$18,913
+1%
Other
$624,930
$1,038,298
+66%
Total Expenses
$3,123,049
$3,705,984
+19%
Net income
2024
2025
Change
Net income
+$1,749,311
+$13,265
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$2,450,189
$2,864,905
+17%
Admin
$295,789
$324,631
+10%
Fundraising
$377,071
$516,448
+37%
Total Expenses
$3,123,049
$3,705,984
+19%
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