ALLEGHENY LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,025,508
Contributions
73%
Government Grants
20%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,395,287
Salaries & Benefits
50%
Grants
18%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,427,748
$3,681,009
+7%
Government Grants
$879,424
$1,004,752
+14%
Fundraising Events
$0
$0
-
Program Services
$41,270
$43,424
+5%
Membership Dues
$0
$0
-
Investments
$47,889
$123,442
+158%
Other
-$185,935
$172,881
-193%
Total Revenues
$4,210,396
$5,025,508
+19%
Expenses
2023
2024
Change
Grants
$203,000
$420,210
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,235
$1,186,089
+9%
Fees to Service Providers
$226,728
$359,430
+59%
Advertising & Promotion
$11,658
$4,217
-64%
Offices, Occupancy & IT
$145,335
$155,830
+7%
Interest
$0
$0
-
Depreciation
$16,256
$33,915
+109%
Other
$305,216
$235,596
-23%
Total Expenses
$1,991,428
$2,395,287
+20%
Net income
2023
2024
Change
Net income
+$2,218,968
+$2,630,221
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,163
$1,780,500
+35%
Admin
$268,805
$210,079
-22%
Fundraising
$403,460
$404,708
+0%
Total Expenses
$1,991,428
$2,395,287
+20%
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