THE RONDO COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,807,249
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,940,161
Grants
58%
Other
13%
Salaries & Benefits
11%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,240,644
$9,058,227
+25%
Government Grants
$2,308,800
$5,258,701
+128%
Fundraising Events
$99,644
$69,887
-30%
Program Services
$209,393
$239,879
+15%
Membership Dues
$0
$0
-
Investments
$52,235
$214,480
+311%
Other
-$23,933
-$33,925
+42%
Total Revenues
$9,886,783
$14,807,249
+50%
Expenses
2023
2024
Change
Grants
$966,466
$4,640,115
+380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,773
$894,983
+53%
Fees to Service Providers
$336,390
$809,154
+141%
Advertising & Promotion
$40,262
$43,591
+8%
Offices, Occupancy & IT
$200,814
$227,256
+13%
Interest
$17,998
$62,450
+247%
Depreciation
$169,447
$251,375
+48%
Other
$409,454
$1,011,237
+147%
Total Expenses
$2,724,604
$7,940,161
+191%
Net income
2023
2024
Change
Net income
+$7,162,179
+$6,867,088
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,511,423
$7,530,590
+200%
Admin
$142,878
$264,630
+85%
Fundraising
$70,303
$144,941
+106%
Total Expenses
$2,724,604
$7,940,161
+191%
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