INDIAN LAND TENURE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,543,806
Contributions
42%
Other
29%
Program Services
21%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,997,560
Other
57%
Salaries & Benefits
13%
Grants
12%
Fees to Service Providers
10%
Interest
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,651,559
$9,100,171
+19%
Government Grants
$2,513,990
$956,815
-62%
Fundraising Events
$0
$0
-
Program Services
$4,013,204
$4,456,337
+11%
Membership Dues
$0
$0
-
Investments
$430,483
$793,350
+84%
Other
$2,767,218
$6,237,133
+125%
Total Revenues
$17,376,454
$21,543,806
+24%
Expenses
2023
2024
Change
Grants
$1,497,112
$1,599,840
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,640
$1,656,847
-9%
Fees to Service Providers
$1,400,017
$1,316,967
-6%
Advertising & Promotion
$155,105
$44,729
-71%
Offices, Occupancy & IT
$130,610
$156,446
+20%
Interest
$945,175
$720,187
-24%
Depreciation
$49,816
$49,233
-1%
Other
$5,111,380
$7,453,311
+46%
Total Expenses
$11,119,855
$12,997,560
+17%
Net income
2023
2024
Change
Net income
+$6,256,599
+$8,546,246
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$7,454,211
$11,747,855
+58%
Admin
$3,431,541
$1,046,884
-69%
Fundraising
$234,103
$202,821
-13%
Total Expenses
$11,119,855
$12,997,560
+17%
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