SKAGIT LAND TRUST
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,010,748
Contributions
47%
Government Grants
36%
Investments
13%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,976,139
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,892,748
$1,412,454
-51%
Government Grants
$200,589
$1,095,479
+446%
Fundraising Events
$0
$0
-
Program Services
$29,439
$41,482
+41%
Membership Dues
$0
$0
-
Investments
$400,947
$392,695
-2%
Other
$56,217
$68,638
+22%
Total Revenues
$3,579,940
$3,010,748
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,810
$892,811
+9%
Fees to Service Providers
$220,326
$345,708
+57%
Advertising & Promotion
$1,047
$325
-69%
Offices, Occupancy & IT
$78,382
$113,268
+45%
Interest
$31,118
$0
-100%
Depreciation
$23,485
$38,612
+64%
Other
$173,993
$585,415
+236%
Total Expenses
$1,347,161
$1,976,139
+47%
Net income
2024
2025
Change
Net income
+$2,232,779
+$1,034,609
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,122,089
$1,737,055
+55%
Admin
$132,863
$155,061
+17%
Fundraising
$92,209
$84,023
-9%
Total Expenses
$1,347,161
$1,976,139
+47%
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