NISQUALLY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,140,091
Government Grants
53%
Contributions
26%
Program Services
10%
Fundraising Events
7%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,851,790
Other
40%
Salaries & Benefits
32%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,006
$823,887
+76%
Government Grants
$1,419,992
$1,661,142
+17%
Fundraising Events
$125,636
$233,929
+86%
Program Services
$339,402
$312,367
-8%
Membership Dues
$0
$0
-
Investments
$44,699
$22,652
-49%
Other
$55,835
$86,114
+54%
Total Revenues
$2,453,570
$3,140,091
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,029
$593,003
+10%
Fees to Service Providers
$349,399
$438,546
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,280
$74,281
+23%
Interest
$5,417
$0
-100%
Depreciation
$7,890
$3,917
-50%
Other
$122,879
$742,043
+504%
Total Expenses
$1,083,894
$1,851,790
+71%
Net income
2023
2024
Change
Net income
+$1,369,676
+$1,288,301
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$538,336
$1,349,077
+151%
Admin
$466,575
$404,133
-13%
Fundraising
$78,983
$98,580
+25%
Total Expenses
$1,083,894
$1,851,790
+71%
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