THE TRUST FOR PUBLIC LAND
THE TRUST FOR PUBLIC LAND
THE TRUST FOR PUBLIC LAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$237,278,506
Contributions
59%
Program Services
24%
Government Grants
15%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$197,479,138
Other
32%
Grants
32%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,735,313
$139,383,448
-26%
Government Grants
$63,062,553
$35,853,496
-43%
Fundraising Events
$625,281
$544,030
-13%
Program Services
$41,035,654
$56,029,135
+37%
Membership Dues
$0
$0
-
Investments
$4,744,441
$3,793,089
-20%
Other
$176,303
$1,675,308
+850%
Total Revenues
$297,379,545
$237,278,506
-20%
Expenses
2023
2024
Change
Grants
$182,179,357
$62,323,477
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,376,866
$52,517,258
+9%
Fees to Service Providers
$9,142,226
$7,573,655
-17%
Advertising & Promotion
$1,367,705
$1,950,012
+43%
Offices, Occupancy & IT
$7,682,171
$7,497,497
-2%
Interest
$2,753,424
$3,215,962
+17%
Depreciation
$132,804
$73,244
-45%
Other
$39,305,331
$62,328,033
+59%
Total Expenses
$290,939,884
$197,479,138
-32%
Net income
2023
2024
Change
Net income
+$6,439,661
+$39,799,368
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$256,137,559
$159,179,415
-38%
Admin
$18,909,516
$20,287,372
+7%
Fundraising
$15,892,809
$18,012,351
+13%
Total Expenses
$290,939,884
$197,479,138
-32%
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