CHELAN-DOUGLAS LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,814,103
Contributions
78%
Investments
14%
Government Grants
4%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,243,572
Salaries & Benefits
45%
Other
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,542
$2,184,924
+714%
Government Grants
$38,432
$123,345
+221%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,857
$0
-100%
Investments
$84,266
$394,386
+368%
Other
-$21,200
$111,448
-626%
Total Revenues
$435,897
$2,814,103
+546%
Expenses
2024
2025
Change
Grants
$247,500
$30,909
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,072
$1,006,112
+334%
Fees to Service Providers
$97,181
$421,291
+334%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,114
$48,195
+182%
Interest
$0
$0
-
Depreciation
$4,253
$15,732
+270%
Other
$28,597
$721,333
+2422%
Total Expenses
$626,717
$2,243,572
+258%
Net income
2024
2025
Change
Net income
-$190,820
+$570,531
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$491,185
$1,719,984
+250%
Admin
$135,532
$436,764
+222%
Fundraising
$0
$86,824
-
Total Expenses
$626,717
$2,243,572
+258%
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