AGRARIAN LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,767
Contributions
81%
Government Grants
18%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$797,130
Other
58%
Salaries & Benefits
34%
Grants
5%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$661,206
$937,834
+42%
Government Grants
$45,104
$204,081
+352%
Fundraising Events
$0
$0
-
Program Services
$0
$100
-
Membership Dues
$0
$0
-
Investments
$1,463
$15,752
+977%
Other
$2,265
$0
-100%
Total Revenues
$710,038
$1,157,767
+63%
Expenses
2023
2024
Change
Grants
$0
$42,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,995
$267,244
-20%
Fees to Service Providers
$171,709
$562
-100%
Advertising & Promotion
$20,410
$0
-100%
Offices, Occupancy & IT
$48,856
$0
-100%
Interest
$4,268
$3,579
-16%
Depreciation
$18,252
$22,365
+23%
Other
$69,000
$461,380
+569%
Total Expenses
$664,490
$797,130
+20%
Net income
2023
2024
Change
Net income
+$45,548
+$360,637
+692%
Functional Expenses
Summary
2023
2024
Change
Program
$312,408
$574,485
+84%
Admin
$303,374
$221,764
-27%
Fundraising
$48,708
$881
-98%
Total Expenses
$664,490
$797,130
+20%
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