LACONIA AREA COMMUNITY LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,173,540
Government Grants
39%
Contributions
33%
Program Services
26%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,568,269
Salaries & Benefits
30%
Offices, Occupancy & IT
29%
Grants
18%
Depreciation
9%
Other
7%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$929,394
$1,371,134
+48%
Government Grants
$953,572
$1,608,440
+69%
Fundraising Events
$0
$0
-
Program Services
$1,074,209
$1,077,735
+0%
Membership Dues
$0
$0
-
Investments
$44,198
$53,901
+22%
Other
$0
$62,330
-
Total Revenues
$3,001,373
$4,173,540
+39%
Expenses
2023
2024
Change
Grants
$78,530
$451,750
+475%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,210
$778,644
+185%
Fees to Service Providers
$126,949
$124,128
-2%
Advertising & Promotion
$23,645
$12,250
-48%
Offices, Occupancy & IT
$676,585
$750,518
+11%
Interest
$10,958
$24,900
+127%
Depreciation
$226,179
$242,823
+7%
Other
$627,587
$183,256
-71%
Total Expenses
$2,043,643
$2,568,269
+26%
Net income
2023
2024
Change
Net income
+$957,730
+$1,605,271
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,185
$2,299,101
+28%
Admin
$198,828
$216,941
+9%
Fundraising
$49,630
$52,227
+5%
Total Expenses
$2,043,643
$2,568,269
+26%
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