OREGON DESERT LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,631
Contributions
66%
Other
17%
Government Grants
11%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,140,118
Salaries & Benefits
60%
Depreciation
12%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,257,159
$1,225,612
-46%
Government Grants
$0
$212,403
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,640
$98,776
+63%
Other
$515,149
$322,840
-37%
Total Revenues
$2,832,948
$1,859,631
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,892
$682,074
+22%
Fees to Service Providers
$60,807
$128,345
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,193
$62,565
+30%
Interest
$11,500
$0
-100%
Depreciation
$115,774
$136,309
+18%
Other
$120,587
$130,825
+8%
Total Expenses
$913,753
$1,140,118
+25%
Net income
2023
2024
Change
Net income
+$1,919,195
+$719,513
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$705,218
$923,443
+31%
Admin
$130,479
$134,412
+3%
Fundraising
$78,056
$82,263
+5%
Total Expenses
$913,753
$1,140,118
+25%
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