SHERIDAN COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,554,516
Contributions
73%
Government Grants
21%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,471,964
Other
85%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,765
$2,602,028
+185%
Government Grants
$86,113
$754,707
+776%
Fundraising Events
$0
$0
-
Program Services
$7,516
$0
-100%
Membership Dues
$0
$0
-
Investments
$99,468
$176,979
+78%
Other
$635,304
$20,802
-97%
Total Revenues
$1,742,166
$3,554,516
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,303
$423,489
+22%
Fees to Service Providers
$25,745
$34,622
+34%
Advertising & Promotion
$7,594
$14,391
+90%
Offices, Occupancy & IT
$25,597
$25,130
-2%
Interest
$0
$0
-
Depreciation
$16,819
$18,450
+10%
Other
$334,823
$2,955,882
+783%
Total Expenses
$758,881
$3,471,964
+358%
Net income
2023
2024
Change
Net income
+$983,285
+$82,552
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$545,276
$3,225,020
+491%
Admin
$155,482
$176,488
+14%
Fundraising
$58,123
$70,456
+21%
Total Expenses
$758,881
$3,471,964
+358%
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