TETON REGIONAL LAND TRUST INC
TETON REGIONAL LAND TRUST INC
TETON REGIONAL LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,731,143
Contributions
60%
Membership Dues
21%
Investments
13%
Government Grants
4%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Expenses in 2024
$1,463,536
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,484
$2,244,182
+60%
Government Grants
$1,661,392
$153,447
-91%
Fundraising Events
$25,516
$31,573
+24%
Program Services
$0
$0
-
Membership Dues
$166,631
$800,391
+380%
Investments
$256,569
$466,718
+82%
Other
$52,134
$34,832
-33%
Total Revenues
$3,564,726
$3,731,143
+5%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,206
$896,767
+1%
Fees to Service Providers
$81,181
$66,196
-18%
Advertising & Promotion
$2,261
$100
-96%
Offices, Occupancy & IT
$70,470
$76,927
+9%
Interest
$0
$0
-
Depreciation
$9,065
$7,519
-17%
Other
$2,859,204
$416,027
-85%
Total Expenses
$3,915,387
$1,463,536
-63%
Net income
2023
2024
Change
Net income
-$350,661
+$2,267,607
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$3,651,225
$1,136,713
-69%
Admin
$114,355
$108,941
-5%
Fundraising
$149,807
$217,882
+45%
Total Expenses
$3,915,387
$1,463,536
-63%
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