SYCAMORE LAND TRUST INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,006,470
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,087,420
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,945,730
$2,372,940
-19%
Government Grants
$0
$166,081
-
Fundraising Events
$0
$50,621
-
Program Services
$361,000
$0
-100%
Membership Dues
$52,840
$63,400
+20%
Investments
$135,995
$368,528
+171%
Other
$424,121
-$15,100
-104%
Total Revenues
$3,919,686
$3,006,470
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,317
$650,059
+2%
Fees to Service Providers
$115,586
$115,460
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,771
$34,747
-22%
Interest
$0
$0
-
Depreciation
$44,267
$46,282
+5%
Other
$1,117,391
$240,872
-78%
Total Expenses
$1,961,332
$1,087,420
-45%
Net income
2023
2024
Change
Net income
+$1,958,354
+$1,919,050
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,636,136
$756,607
-54%
Admin
$195,094
$202,686
+4%
Fundraising
$130,102
$128,127
-2%
Total Expenses
$1,961,332
$1,087,420
-45%
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