PCC FARMLAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,996,492
Contributions
79%
Government Grants
10%
Fundraising Events
4%
Investments
3%
Program Services
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,718,756
Salaries & Benefits
60%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
7%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,656,084
$2,356,399
+42%
Government Grants
$443,582
$288,618
-35%
Fundraising Events
$67,358
$128,382
+91%
Program Services
$91,248
$103,174
+13%
Membership Dues
$0
$0
-
Investments
$35,026
$104,002
+197%
Other
$16,068
$15,917
-1%
Total Revenues
$2,309,366
$2,996,492
+30%
Expenses
2023
2024
Change
Grants
$19,670
$3,522
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,796
$1,644,051
+6%
Fees to Service Providers
$382,486
$440,680
+15%
Advertising & Promotion
$0
$16,477
-
Offices, Occupancy & IT
$199,603
$243,521
+22%
Interest
$124,223
$135,354
+9%
Depreciation
$31,753
$50,635
+59%
Other
$155,517
$184,516
+19%
Total Expenses
$2,466,048
$2,718,756
+10%
Net income
2023
2024
Change
Net income
-$156,682
+$277,736
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,643,510
$1,853,031
+13%
Admin
$384,586
$415,157
+8%
Fundraising
$437,952
$450,568
+3%
Total Expenses
$2,466,048
$2,718,756
+10%
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