COLUMBIA LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,793,237
Contributions
43%
Government Grants
41%
Other
5%
Program Services
4%
Investments
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$10,033,347
Salaries & Benefits
43%
Fees to Service Providers
28%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,442,187
$5,994,302
+74%
Government Grants
$16,279,971
$5,593,931
-66%
Fundraising Events
$0
$349,402
-
Program Services
$618,319
$617,395
0%
Membership Dues
$0
$0
-
Investments
$475,257
$549,741
+16%
Other
$1,311,164
$688,466
-47%
Total Revenues
$22,126,898
$13,793,237
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,111,649
$4,315,182
+5%
Fees to Service Providers
$2,451,931
$2,857,841
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$658,833
$769,414
+17%
Interest
$4,895
$29,743
+508%
Depreciation
$52,996
$67,617
+28%
Other
$1,309,200
$1,993,550
+52%
Total Expenses
$8,589,504
$10,033,347
+17%
Net income
2023
2024
Change
Net income
+$13,537,394
+$3,759,890
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,600,629
$8,109,353
+23%
Admin
$1,111,657
$1,219,581
+10%
Fundraising
$877,218
$704,413
-20%
Total Expenses
$8,589,504
$10,033,347
+17%
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