LANCASTER FARMLAND TRUST
LANCASTER FARMLAND TRUST
LANCASTER FARMLAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,272,886
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,807,365
Other
68%
Salaries & Benefits
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,567,463
$6,532,567
-14%
Government Grants
$1,987,695
$881,541
-56%
Fundraising Events
$128,058
$184,686
+44%
Program Services
$328,152
$382,383
+17%
Membership Dues
$0
$0
-
Investments
$295,898
$311,452
+5%
Other
-$18,459
-$19,743
+7%
Total Revenues
$10,288,807
$8,272,886
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,232
$1,213,876
+18%
Fees to Service Providers
$3,116,877
$1,010,230
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,751
$194,443
+40%
Interest
$0
$0
-
Depreciation
$41,852
$42,142
+1%
Other
$6,680,284
$5,346,674
-20%
Total Expenses
$11,006,996
$7,807,365
-29%
Net income
2023
2024
Change
Net income
-$718,189
+$465,521
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$10,640,880
$7,344,358
-31%
Admin
$95,102
$125,356
+32%
Fundraising
$271,014
$337,651
+25%
Total Expenses
$11,006,996
$7,807,365
-29%
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