WHIDBEY CAMANO LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,512,625
Contributions
53%
Government Grants
44%
Investments
2%
Program Services
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$6,727,594
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,612,617
$5,012,174
+211%
Government Grants
$9,247,831
$4,147,659
-55%
Fundraising Events
$0
$0
-
Program Services
$265,055
$100,461
-62%
Membership Dues
$1,254,425
$37,106
-97%
Investments
$61,606
$179,435
+191%
Other
$59,597
$35,790
-40%
Total Revenues
$12,501,131
$9,512,625
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,272
$1,368,840
+10%
Fees to Service Providers
$180,469
$111,703
-38%
Advertising & Promotion
$6,175
$10,544
+71%
Offices, Occupancy & IT
$170,827
$178,177
+4%
Interest
$212,513
$6,723
-97%
Depreciation
$19,076
$24,521
+29%
Other
$3,985,481
$5,027,086
+26%
Total Expenses
$5,813,813
$6,727,594
+16%
Net income
2023
2024
Change
Net income
+$6,687,318
+$2,785,031
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$5,398,396
$6,279,946
+16%
Admin
$322,684
$298,017
-8%
Fundraising
$92,733
$149,631
+61%
Total Expenses
$5,813,813
$6,727,594
+16%
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