LICKING LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,506
Membership Dues
47%
Contributions
29%
Investments
18%
Fundraising Events
5%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$81,408
Salaries & Benefits
41%
Fees to Service Providers
29%
Offices, Occupancy & IT
20%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,886
$33,013
-3%
Government Grants
$0
$0
-
Fundraising Events
$5,679
$5,596
-1%
Program Services
$0
$0
-
Membership Dues
$45,521
$53,243
+17%
Investments
$19,838
$20,075
+1%
Other
$8,265
$1,579
-81%
Total Revenues
$113,189
$113,506
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,590
$33,432
+48%
Fees to Service Providers
$19,638
$23,969
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,508
$16,200
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,922
$7,807
-1%
Total Expenses
$62,658
$81,408
+30%
Net income
2023
2024
Change
Net income
+$50,531
+$32,098
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$29,419
$36,289
+23%
Admin
$26,433
$35,402
+34%
Fundraising
$6,806
$9,717
+43%
Total Expenses
$62,658
$81,408
+30%
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