Anchorage Community Land Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,929,332
Contributions
62%
Government Grants
26%
Investments
6%
Other
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,362,451
Salaries & Benefits
62%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,818
$1,204,521
+1320%
Government Grants
$150,937
$500,916
+232%
Fundraising Events
$0
$0
-
Program Services
$1,200
$10,800
+800%
Membership Dues
$0
$0
-
Investments
$56,960
$119,148
+109%
Other
$56,095
$93,947
+67%
Total Revenues
$350,010
$1,929,332
+451%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,022
$839,880
-6%
Fees to Service Providers
$353,238
$266,109
-25%
Advertising & Promotion
$6,219
$10,551
+70%
Offices, Occupancy & IT
$105,063
$120,491
+15%
Interest
$7,284
$11,815
+62%
Depreciation
$37,402
$33,599
-10%
Other
$94,131
$80,006
-15%
Total Expenses
$1,496,359
$1,362,451
-9%
Net income
2023
2024
Change
Net income
-$1,146,349
+$566,881
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,417
$951,395
-9%
Admin
$311,228
$335,442
+8%
Fundraising
$134,714
$75,614
-44%
Total Expenses
$1,496,359
$1,362,451
-9%
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