WESTERN LANDOWNERS ALLIANCE
WESTERN LANDOWNERS ALLIANCE
WESTERN LANDOWNERS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,524,242
Contributions
50%
Government Grants
41%
Program Services
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,912,827
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,204,214
$1,769,603
-45%
Government Grants
$354,453
$1,443,973
+307%
Fundraising Events
$0
$0
-
Program Services
$96,123
$156,905
+63%
Membership Dues
$0
$0
-
Investments
$23,393
$40,761
+74%
Other
$14,739
$113,000
+667%
Total Revenues
$3,692,922
$3,524,242
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,273
$2,453,066
+63%
Fees to Service Providers
$5,889
$11,062
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,608
$255,680
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,655
$1,193,019
+55%
Total Expenses
$2,465,425
$3,912,827
+59%
Net income
2023
2024
Change
Net income
+$1,227,497
-$388,585
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,533
$3,173,557
+65%
Admin
$370,429
$568,967
+54%
Fundraising
$167,463
$170,303
+2%
Total Expenses
$2,465,425
$3,912,827
+59%
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