Land Conservation Assistance Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$773,385
Contributions
78%
Government Grants
16%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,008,740
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$554,719
$601,050
+8%
Government Grants
$122,033
$122,500
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,000
$2,684
-62%
Other
$19,009
$47,151
+148%
Total Revenues
$702,761
$773,385
+10%
Expenses
2022
2023
Change
Grants
$10,400
$3,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,482
$696,242
-7%
Fees to Service Providers
$179,866
$129,858
-28%
Advertising & Promotion
$1,494
$5,066
+239%
Offices, Occupancy & IT
$82,962
$70,102
-16%
Interest
$4,001
$30,533
+663%
Depreciation
$0
$0
-
Other
$87,968
$73,939
-16%
Total Expenses
$1,116,173
$1,008,740
-10%
Net income
2022
2023
Change
Net income
-$413,412
-$235,355
+43%
Functional Expenses
Summary
2022
2023
Change
Program
$689,600
$659,629
-4%
Admin
$283,234
$209,085
-26%
Fundraising
$143,339
$140,026
-2%
Total Expenses
$1,116,173
$1,008,740
-10%
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