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Little Traverse Conservancy Inc
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Little Traverse Conservancy Inc
Harbor Springs, MI, US
•
501(c)3
•
EIN
23-7267810
•
http://www.landtrust.org
•
Regional Funder
Little Traverse Conservancy Inc
Sign up to claim this org
Harbor Springs, MI, US
•
501(c)3
•
EIN
23-7267810
•
http://www.landtrust.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$11,225,910
Contributions
63%
Other
13%
Membership Dues
11%
Investments
6%
Program Services
4%
Fundraising Events
3%
Government Grants
0%
Expenses in
2024
$4,269,006
Salaries & Benefits
42%
Grants
34%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,443,712
$7,050,258
-32%
Government Grants
$150,000
$0
-100%
Fundraising Events
$277,966
$324,631
+17%
Program Services
$0
$393,266
-
Membership Dues
$1,152,451
$1,236,193
+7%
Investments
$620,309
$719,864
+16%
Other
-$24,949
$1,501,698
-6119%
Total Revenues
$12,619,489
$11,225,910
-11%
Expenses
2023
2024
Change
Grants
$217,052
$1,450,574
+568%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,175
$1,803,929
+20%
Fees to Service Providers
$137,292
$119,746
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,807
$128,659
+20%
Interest
$13,026
$3,451
-74%
Depreciation
$105,466
$127,182
+21%
Other
$503,833
$635,465
+26%
Total Expenses
$2,591,651
$4,269,006
+65%
Net income
2023
2024
Change
Net income
+$10,027,838
+$6,956,904
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,720
$3,684,672
+73%
Admin
$196,974
$231,464
+18%
Fundraising
$261,957
$352,870
+35%
Total Expenses
$2,591,651
$4,269,006
+65%
Income Statement
