LAND TRUST ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,350,355
Contributions
45%
Government Grants
28%
Membership Dues
12%
Program Services
12%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$22,197,252
Salaries & Benefits
49%
Grants
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,350,941
$10,145,355
-2%
Government Grants
$4,315,326
$6,243,556
+45%
Fundraising Events
$0
$0
-
Program Services
$2,631,995
$2,577,252
-2%
Membership Dues
$2,455,624
$2,643,894
+8%
Investments
$360,096
$467,808
+30%
Other
$622
$272,490
+43709%
Total Revenues
$20,114,604
$22,350,355
+11%
Expenses
2023
2024
Change
Grants
$4,888,484
$5,765,732
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,735,350
$10,885,219
+12%
Fees to Service Providers
$2,891,696
$1,978,627
-32%
Advertising & Promotion
$9,718
$274
-97%
Offices, Occupancy & IT
$1,935,372
$1,833,196
-5%
Interest
$0
$0
-
Depreciation
$245,244
$363,685
+48%
Other
$1,304,299
$1,370,519
+5%
Total Expenses
$21,010,163
$22,197,252
+6%
Net income
2023
2024
Change
Net income
-$895,559
+$153,103
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$17,803,446
$19,004,255
+7%
Admin
$1,024,330
$1,015,971
-1%
Fundraising
$2,182,387
$2,177,026
0%
Total Expenses
$21,010,163
$22,197,252
+6%
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