©Jeff Brady
A Year of Impact
Tug Hill Tomorrow Land Trust is proud to share a snapshot of our collective accomplishments in 2024. Thanks to your support, we expanded conservation efforts, engaged hundreds through education, and celebrated the vital role of volunteers in preserving the Tug Hill region.
Dear Friends and Supporters,
As we reflect on the achievements of 2024, I am filled with pride in our collective conservation efforts, both in terms of the land we’ve protected and the educational outreach we’ve conducted.
This past year, through strategic land acquisitions and new conservation easements, we have successfully added over 1,200 acres to our portfolio, bringing our total conserved land in the Tug Hill region to an impressive 23,725 acres. Tug Hill Tomorrow Land Trust has remained steadfast in its mission, making a significant impact on our beloved Tug Hill landscape.
Our outreach efforts exceeded expectations, reaching 800 individuals through educational workshops, environmental outings, and various initiatives. One of the highlights of the year was our inaugural community picnic held at the David S. Smith Public Conservation Area in the Town of LeRay, which fostered a sense of community and connection to our natural surroundings.
We remain passionate about preserving the environment, with a particular commitment to maintaining the Tug Hill region as a pristine area characterized by healthy land, clean water, and unpolluted air. This is the essence of Tug Hillers—working hand-in-hand with THTLT to conserve our landscape today, ensuring a brighter tomorrow for all.
Thank you for your continued support and dedication to our mission. Together, we are making a lasting difference.
Warm regards,
Mark Pacilio
Executive Director
Fiscal Year 2024 Financial Summary
Tug Hill Tomorrow Land Trust concluded its most recent fiscal year, 2024, guided by a strategic focus on the delivery of our mission and a responsible stewardship of resources.
Our revenue for 2024 primarily came from grants and contracts focused on conservation easements and stewardship initiatives. Additionally, donor contributions played a crucial role in supporting our mission.
Responsible investments from our stewardship fund, along with various other revenue sources, also contributed significantly to our overall income.
A substantial portion of our funding was allocated directly to our land protection efforts, aligning with our grants and contracts.
Our mission also encompasses educational and outreach programs, for which we dedicated a significant amount of revenue.
General operational expenses—including personnel, rent, insurance, and other office costs—represent about 27% of our total expenditures. We maintained fundraising expenses at a responsible 10% of our overall budget.
These charts illustrate the audited revenue and expense distribution for FY2024.