THE SHEFFIELD LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,368
Contributions
84%
Membership Dues
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$610,321
Other
59%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$882,102
$969,328
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165,930
$190,933
+15%
Investments
$128
$107
-16%
Other
$0
$0
-
Total Revenues
$1,048,160
$1,160,368
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,277
$160,171
+6%
Fees to Service Providers
$43,021
$39,488
-8%
Advertising & Promotion
$17,164
$14,365
-16%
Offices, Occupancy & IT
$28,047
$30,319
+8%
Interest
$4,220
$3,024
-28%
Depreciation
$2,973
$1,206
-59%
Other
$1,075,060
$361,748
-66%
Total Expenses
$1,321,762
$610,321
-54%
Net income
2023
2024
Change
Net income
-$273,602
+$550,047
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,674
$517,759
-58%
Admin
$65,199
$61,761
-5%
Fundraising
$30,889
$30,801
0%
Total Expenses
$1,321,762
$610,321
-54%
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