ESSEX LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$911,371
Contributions
78%
Investments
10%
Other
7%
Membership Dues
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$124,544
Other
69%
Fees to Service Providers
17%
Depreciation
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,192
$711,704
+992%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,274
$3,955
-7%
Membership Dues
$33,587
$43,707
+30%
Investments
$68,046
$87,536
+29%
Other
-$577
$64,469
-11273%
Total Revenues
$170,522
$911,371
+434%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,397
$20,592
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$6,030
+51%
Interest
$0
$0
-
Depreciation
$12,616
$11,859
-6%
Other
$76,676
$86,063
+12%
Total Expenses
$113,689
$124,544
+10%
Net income
2023
2024
Change
Net income
+$56,833
+$786,827
+1284%
Functional Expenses
Summary
2023
2024
Change
Program
$74,329
$85,153
+15%
Admin
$24,451
$23,579
-4%
Fundraising
$14,909
$15,812
+6%
Total Expenses
$113,689
$124,544
+10%
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