SOUTHSIDE COMMUNITY LAND TRUST
SOUTHSIDE COMMUNITY LAND TRUST
SOUTHSIDE COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,703,230
Government Grants
47%
Contributions
30%
Program Services
17%
Other
3%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$2,871,055
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$957,511
$806,436
-16%
Government Grants
$1,407,697
$1,277,685
-9%
Fundraising Events
$0
$0
-
Program Services
$501,567
$455,960
-9%
Membership Dues
$52,673
$48,847
-7%
Investments
$43,130
$40,244
-7%
Other
$72,432
$74,058
+2%
Total Revenues
$3,035,010
$2,703,230
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,533
$1,895,961
+6%
Fees to Service Providers
$263,324
$209,912
-20%
Advertising & Promotion
$14,137
$2,151
-85%
Offices, Occupancy & IT
$107,926
$124,779
+16%
Interest
$34,807
$62,969
+81%
Depreciation
$0
$0
-
Other
$594,628
$575,283
-3%
Total Expenses
$2,802,355
$2,871,055
+2%
Net income
2023
2024
Change
Net income
+$232,655
-$167,825
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,949
$1,720,145
+1%
Admin
$686,704
$746,758
+9%
Fundraising
$406,702
$404,152
-1%
Total Expenses
$2,802,355
$2,871,055
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)