THE LAND CONNECTION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,870
Contributions
78%
Government Grants
17%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,172,596
Salaries & Benefits
60%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$667,600
$1,006,123
+51%
Government Grants
$431,250
$213,393
-51%
Fundraising Events
$0
$0
-
Program Services
$117,516
$63,739
-46%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$10,315
$5,610
-46%
Total Revenues
$1,226,686
$1,288,870
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,431
$703,056
+7%
Fees to Service Providers
$129,878
$228,857
+76%
Advertising & Promotion
$47,731
$18,355
-62%
Offices, Occupancy & IT
$123,508
$82,679
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,896
$139,649
-27%
Total Expenses
$1,148,444
$1,172,596
+2%
Net income
2023
2024
Change
Net income
+$78,242
+$116,274
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$940,224
$980,114
+4%
Admin
$136,764
$174,169
+27%
Fundraising
$71,456
$18,313
-74%
Total Expenses
$1,148,444
$1,172,596
+2%
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