Los Angeles Neighborhood Land Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,948,118
Government Grants
87%
Contributions
12%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,653,013
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,576,800
$1,754,830
+11%
Government Grants
$3,124,469
$12,947,497
+314%
Fundraising Events
$103,200
$126,371
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,287
$269
-88%
Other
$77,806
$119,151
+53%
Total Revenues
$4,884,562
$14,948,118
+206%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,520
$978,140
+14%
Fees to Service Providers
$150,759
$200,971
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,456
$243,907
+9%
Interest
$0
$13,149
-
Depreciation
$141,533
$89,315
-37%
Other
$2,924,097
$3,127,531
+7%
Total Expenses
$4,297,365
$4,653,013
+8%
Net income
2023
2024
Change
Net income
+$587,197
+$10,295,105
+1653%
Functional Expenses
Summary
2023
2024
Change
Program
$3,793,754
$4,128,948
+9%
Admin
$326,949
$351,527
+8%
Fundraising
$176,662
$172,538
-2%
Total Expenses
$4,297,365
$4,653,013
+8%
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