CAPITOL LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,818,433
Contributions
88%
Membership Dues
5%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,395,157
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,261,087
$4,216,786
+86%
Government Grants
$447,945
$200,430
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$202,835
$220,443
+9%
Investments
$144,511
$152,110
+5%
Other
$61,896
$28,664
-54%
Total Revenues
$3,118,274
$4,818,433
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,790
$783,982
+24%
Fees to Service Providers
$90,016
$185,246
+106%
Advertising & Promotion
$763
$418
-45%
Offices, Occupancy & IT
$85,969
$108,322
+26%
Interest
$2,020
$13,883
+587%
Depreciation
$1,061
$2,839
+168%
Other
$498,686
$300,467
-40%
Total Expenses
$1,312,305
$1,395,157
+6%
Net income
2023
2024
Change
Net income
+$1,805,969
+$3,423,276
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$931,118
$957,079
+3%
Admin
$214,607
$285,003
+33%
Fundraising
$166,580
$153,075
-8%
Total Expenses
$1,312,305
$1,395,157
+6%
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