HOLLOW OAK LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$667,726
Contributions
93%
Investments
3%
Membership Dues
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$395,910
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,368
$618,476
+46%
Government Grants
$157,507
$0
-100%
Fundraising Events
$7,500
$0
-100%
Program Services
$190
$40
-79%
Membership Dues
$16,621
$16,305
-2%
Investments
$11,274
$18,327
+63%
Other
$19,632
$14,578
-26%
Total Revenues
$636,092
$667,726
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,383
$260,034
+44%
Fees to Service Providers
$18,409
$46,505
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,276
$55,386
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,566
$33,985
-25%
Total Expenses
$296,634
$395,910
+33%
Net income
2023
2024
Change
Net income
+$339,458
+$271,816
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$182,889
$250,625
+37%
Admin
$46,778
$80,134
+71%
Fundraising
$66,967
$65,151
-3%
Total Expenses
$296,634
$395,910
+33%
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