LIVING LANDS & WATERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,542,475
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,304,734
Salaries & Benefits
50%
Other
37%
Depreciation
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,533,470
$2,536,929
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,161
$6,194
-72%
Other
$32,345
-$648
-102%
Total Revenues
$2,587,976
$2,542,475
-2%
Expenses
2023
2024
Change
Grants
$2,358
$2,100
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,848
$1,145,957
-6%
Fees to Service Providers
$16,770
$33,752
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,510
$11,949
-57%
Interest
$0
$0
-
Depreciation
$220,067
$258,202
+17%
Other
$1,023,718
$852,774
-17%
Total Expenses
$2,508,271
$2,304,734
-8%
Net income
2023
2024
Change
Net income
+$79,705
+$237,741
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$2,089,663
$1,880,148
-10%
Admin
$304,588
$299,670
-2%
Fundraising
$114,020
$124,916
+10%
Total Expenses
$2,508,271
$2,304,734
-8%
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