OPENLANDS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,319,469
Contributions
79%
Investments
7%
Government Grants
7%
Fundraising Events
5%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,197,012
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,582,729
$8,152,439
+24%
Government Grants
$223,179
$723,690
+224%
Fundraising Events
$389,221
$484,537
+24%
Program Services
$113,681
$144,221
+27%
Membership Dues
$0
$0
-
Investments
$416,629
$759,351
+82%
Other
$344,303
$55,231
-84%
Total Revenues
$8,069,742
$10,319,469
+28%
Expenses
2023
2024
Change
Grants
$2,678,930
$283,913
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,720,689
$3,872,034
+4%
Fees to Service Providers
$642,956
$674,174
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,057
$622,686
+37%
Interest
$0
$0
-
Depreciation
$71,489
$41,076
-43%
Other
$3,325,446
$3,703,129
+11%
Total Expenses
$10,894,567
$9,197,012
-16%
Net income
2023
2024
Change
Net income
-$2,824,825
+$1,122,457
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$9,291,518
$7,648,074
-18%
Admin
$876,133
$931,349
+6%
Fundraising
$726,916
$617,589
-15%
Total Expenses
$10,894,567
$9,197,012
-16%
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