BAINBRIDGE ISLAND LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,578,819
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$1,256,555
Salaries & Benefits
55%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
6%
Interest
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$819,214
$1,512,505
+85%
Government Grants
$1,652,955
$421,185
-75%
Fundraising Events
$436,391
$419,191
-4%
Program Services
$0
$26,103
-
Membership Dues
$67,777
$50,167
-26%
Investments
$107,214
$177,771
+66%
Other
-$86,694
-$28,103
-68%
Total Revenues
$2,996,857
$2,578,819
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,275
$690,877
-5%
Fees to Service Providers
$276,029
$264,295
-4%
Advertising & Promotion
$22,683
$18,006
-21%
Offices, Occupancy & IT
$126,169
$132,279
+5%
Interest
$4,101
$63,205
+1441%
Depreciation
$2,816
$9,595
+241%
Other
$114,047
$78,298
-31%
Total Expenses
$1,273,120
$1,256,555
-1%
Net income
2023
2024
Change
Net income
+$1,723,737
+$1,322,264
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$901,648
$770,830
-15%
Admin
$171,643
$248,750
+45%
Fundraising
$199,829
$236,975
+19%
Total Expenses
$1,273,120
$1,256,555
-1%
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