LAND'S SAKE INC
LAND'S SAKE INC
LAND'S SAKE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,723,774
Program Services
43%
Fundraising Events
19%
Contributions
18%
Other
10%
Government Grants
5%
Membership Dues
4%
Investments
1%
Expenses in 2024
$1,804,487
Salaries & Benefits
60%
Depreciation
17%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,854,189
$315,670
-83%
Government Grants
$49,079
$92,200
+88%
Fundraising Events
$167,207
$326,443
+95%
Program Services
$606,565
$734,500
+21%
Membership Dues
$63,440
$69,465
+9%
Investments
$670
$19,272
+2776%
Other
$238,391
$166,224
-30%
Total Revenues
$2,979,541
$1,723,774
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,578
$1,089,071
+12%
Fees to Service Providers
$65,795
$75,170
+14%
Advertising & Promotion
$0
$6,726
-
Offices, Occupancy & IT
$131,138
$120,510
-8%
Interest
$0
$5,704
-
Depreciation
$162,802
$298,759
+84%
Other
$157,058
$208,547
+33%
Total Expenses
$1,486,371
$1,804,487
+21%
Net income
2023
2024
Change
Net income
+$1,493,170
-$80,713
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,649
$1,344,606
+27%
Admin
$291,689
$309,414
+6%
Fundraising
$140,033
$150,467
+7%
Total Expenses
$1,486,371
$1,804,487
+21%
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