LITCHFIELD LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$999,355
Contributions
85%
Fundraising Events
8%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,753
Other
53%
Salaries & Benefits
21%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,186
$853,329
+124%
Government Grants
$22,503
$0
-100%
Fundraising Events
$43,155
$84,261
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,525
$22,885
+99%
Other
$13,775
$38,880
+182%
Total Revenues
$471,144
$999,355
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,530
$40,152
-29%
Fees to Service Providers
$13,088
$4,448
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,647
$20,879
+12%
Interest
$0
$0
-
Depreciation
$17,226
$22,198
+29%
Other
$31,673
$100,076
+216%
Total Expenses
$137,164
$187,753
+37%
Net income
2023
2024
Change
Net income
+$333,980
+$811,602
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$112,925
$148,270
+31%
Admin
$23,838
$30,796
+29%
Fundraising
$401
$8,687
+2066%
Total Expenses
$137,164
$187,753
+37%
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