LEATHERBACK TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,573,985
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,996
Other
67%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$910,387
$1,478,305
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,750
$77,439
+559%
Other
$0
$18,241
-
Total Revenues
$922,137
$1,573,985
+71%
Expenses
2023
2024
Change
Grants
$78,000
$63,715
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,870
$43,521
-49%
Advertising & Promotion
$1,670
$2,047
+23%
Offices, Occupancy & IT
$32,257
$28,049
-13%
Interest
$0
$0
-
Depreciation
$16,395
$16,395
+0%
Other
$333,523
$311,269
-7%
Total Expenses
$547,715
$464,996
-15%
Net income
2023
2024
Change
Net income
+$374,422
+$1,108,989
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$496,995
$402,143
-19%
Admin
$46,920
$61,012
+30%
Fundraising
$3,800
$1,841
-52%
Total Expenses
$547,715
$464,996
-15%
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