BLUE MOUNTAIN LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$858,244
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$845,458
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,038
$715,721
+37%
Government Grants
$900,798
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$202,284
$85,259
-58%
Membership Dues
$0
$0
-
Investments
$21,478
$58,415
+172%
Other
$17,974
-$1,151
-106%
Total Revenues
$1,665,572
$858,244
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,526
$502,630
+24%
Fees to Service Providers
$33,834
$141,068
+317%
Advertising & Promotion
$4,868
$2,269
-53%
Offices, Occupancy & IT
$75,844
$58,266
-23%
Interest
$9,439
$0
-100%
Depreciation
$14,637
$9,363
-36%
Other
$171,572
$131,862
-23%
Total Expenses
$714,720
$845,458
+18%
Net income
2023
2024
Change
Net income
+$950,852
+$12,786
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$513,365
$522,568
+2%
Admin
$128,826
$201,682
+57%
Fundraising
$72,529
$121,208
+67%
Total Expenses
$714,720
$845,458
+18%
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