HADDAM LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,875
Contributions
94%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$18,753
Other
60%
Fees to Service Providers
30%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,117
$196,576
+1048%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,099
$8,533
-6%
Investments
$382
$4,766
+1148%
Other
$0
$0
-
Total Revenues
$26,598
$209,875
+689%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,783
$5,607
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,586
$1,879
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,980
$11,267
+3%
Total Expenses
$20,349
$18,753
-8%
Net income
2023
2024
Change
Net income
+$6,249
+$191,122
+2958%
Functional Expenses
Summary
2023
2024
Change
Program
$11,771
$11,595
-1%
Admin
$7,232
$7,158
-1%
Fundraising
$1,346
$0
-100%
Total Expenses
$20,349
$18,753
-8%
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