RIO GRANDE HEADWATERS LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,315,974
Government Grants
55%
Contributions
38%
Program Services
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,127,675
Other
75%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$603,327
$879,060
+46%
Government Grants
$1,941,426
$1,267,284
-35%
Fundraising Events
$0
$0
-
Program Services
$63,500
$116,550
+84%
Membership Dues
$0
$0
-
Investments
$47,096
$52,079
+11%
Other
$53,460
$1,001
-98%
Total Revenues
$2,708,809
$2,315,974
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,262
$387,572
+34%
Fees to Service Providers
$67,107
$103,428
+54%
Advertising & Promotion
$0
$15,597
-
Offices, Occupancy & IT
$43,615
$20,135
-54%
Interest
$0
$0
-
Depreciation
$6,902
$6,902
+0%
Other
$2,129,638
$1,594,041
-25%
Total Expenses
$2,536,524
$2,127,675
-16%
Net income
2023
2024
Change
Net income
+$172,285
+$188,299
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,198,350
$1,723,447
-22%
Admin
$305,413
$344,523
+13%
Fundraising
$32,761
$59,705
+82%
Total Expenses
$2,536,524
$2,127,675
-16%
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