CRESTED BUTTE LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,677,941
Government Grants
71%
Program Services
21%
Investments
5%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,208,977
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,078,234
$1,199,511
+11%
Fundraising Events
$0
$0
-
Program Services
$355,053
$349,565
-2%
Membership Dues
$0
$0
-
Investments
$70,428
$83,086
+18%
Other
$46,197
$45,779
-1%
Total Revenues
$1,549,912
$1,677,941
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,290
$566,491
+12%
Fees to Service Providers
$66,986
$195,251
+191%
Advertising & Promotion
$21,605
$20,396
-6%
Offices, Occupancy & IT
$44,317
$74,650
+68%
Interest
$16,220
$19,517
+20%
Depreciation
$21,425
$21,425
+0%
Other
$277,274
$311,247
+12%
Total Expenses
$954,117
$1,208,977
+27%
Net income
2024
2025
Change
Net income
+$595,795
+$468,964
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$816,870
$1,032,802
+26%
Admin
$94,795
$117,301
+24%
Fundraising
$42,452
$58,874
+39%
Total Expenses
$954,117
$1,208,977
+27%
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