SHIRLEY HEINZE LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,880,582
Contributions
83%
Government Grants
11%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,462,142
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
8%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,933,488
$4,036,506
+3%
Government Grants
$21,792
$556,000
+2451%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,584
$78,523
+10%
Other
$195,604
$209,553
+7%
Total Revenues
$4,222,468
$4,880,582
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,001
$918,691
+23%
Fees to Service Providers
$66,367
$87,773
+32%
Advertising & Promotion
$6,416
$14,840
+131%
Offices, Occupancy & IT
$170,550
$153,427
-10%
Interest
$4,635
$38,508
+731%
Depreciation
$98,621
$110,789
+12%
Other
$204,340
$138,114
-32%
Total Expenses
$1,296,930
$1,462,142
+13%
Net income
2023
2024
Change
Net income
+$2,925,538
+$3,418,440
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$819,942
$963,621
+18%
Admin
$373,068
$381,557
+2%
Fundraising
$103,920
$116,964
+13%
Total Expenses
$1,296,930
$1,462,142
+13%
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