NATURAL LAND INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,949,631
Contributions
74%
Other
9%
Membership Dues
8%
Investments
7%
Program Services
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$867,261
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
17%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,691
$2,182,875
+118%
Government Grants
$30,545
$10,000
-67%
Fundraising Events
$0
$0
-
Program Services
$45,657
$46,658
+2%
Membership Dues
$200,499
$223,190
+11%
Investments
$179,354
$211,115
+18%
Other
$30,399
$275,793
+807%
Total Revenues
$1,487,145
$2,949,631
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,030
$458,289
+6%
Fees to Service Providers
$292,159
$146,529
-50%
Advertising & Promotion
$10,892
$10,749
-1%
Offices, Occupancy & IT
$51,967
$48,084
-7%
Interest
$0
$0
-
Depreciation
$46,395
$55,850
+20%
Other
$214,390
$147,760
-31%
Total Expenses
$1,049,833
$867,261
-17%
Net income
2023
2024
Change
Net income
+$437,312
+$2,082,370
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$965,402
$776,311
-20%
Admin
$72,051
$71,238
-1%
Fundraising
$12,380
$19,712
+59%
Total Expenses
$1,049,833
$867,261
-17%
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