LAND TO LEARN INC
LAND TO LEARN INC
LAND TO LEARN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$458,559
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$696,235
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,637
$458,488
-23%
Government Grants
$89,233
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$71
+87%
Other
$0
$0
-
Total Revenues
$681,908
$458,559
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,586
$541,376
-3%
Fees to Service Providers
$38,047
$14,902
-61%
Advertising & Promotion
$1,132
$5,471
+383%
Offices, Occupancy & IT
$45,903
$34,793
-24%
Interest
$0
$0
-
Depreciation
$602
$540
-10%
Other
$37,290
$99,153
+166%
Total Expenses
$680,560
$696,235
+2%
Net income
2023
2024
Change
Net income
+$1,348
-$237,676
-17732%
Functional Expenses
Summary
2023
2024
Change
Program
$506,707
$524,628
+4%
Admin
$80,530
$85,258
+6%
Fundraising
$93,323
$86,349
-7%
Total Expenses
$680,560
$696,235
+2%
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