WOOD RIVER LAND TRUST CO
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,307,675
Contributions
86%
Investments
8%
Other
3%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,555,551
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,798,080
$6,291,411
+31%
Government Grants
$41,337
$218,345
+428%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500,617
$563,861
+13%
Other
$74,731
$234,058
+213%
Total Revenues
$5,414,765
$7,307,675
+35%
Expenses
2024
2025
Change
Grants
$0
$5,775
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,428
$1,361,105
+25%
Fees to Service Providers
$559,625
$516,992
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,199
$95,868
-11%
Interest
$850
$665
-22%
Depreciation
$173,498
$108,725
-37%
Other
$389,380
$466,421
+20%
Total Expenses
$2,318,980
$2,555,551
+10%
Net income
2024
2025
Change
Net income
+$3,095,785
+$4,752,124
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,519,452
$1,490,519
-2%
Admin
$384,413
$380,582
-1%
Fundraising
$415,115
$684,450
+65%
Total Expenses
$2,318,980
$2,555,551
+10%
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