SHARON LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,043,538
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,417
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,735
$2,677,259
+714%
Government Grants
$730,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,876
$366,279
+166%
Other
$0
$0
-
Total Revenues
$1,197,411
$3,043,538
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,596
$156,436
+31%
Fees to Service Providers
$23,256
$72,444
+212%
Advertising & Promotion
$12,456
$15,033
+21%
Offices, Occupancy & IT
$5,910
$6,700
+13%
Interest
$0
$0
-
Depreciation
$2,850
$2,850
+0%
Other
$116,934
$148,954
+27%
Total Expenses
$281,002
$402,417
+43%
Net income
2023
2024
Change
Net income
+$916,409
+$2,641,121
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$206,443
$296,804
+44%
Admin
$57,287
$80,620
+41%
Fundraising
$17,272
$24,993
+45%
Total Expenses
$281,002
$402,417
+43%
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