The Land Institute
The Land Institute
The Land Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,752,463
Contributions
72%
Other
10%
Government Grants
8%
Investments
7%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,070,367
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,132,509
$6,284,242
-31%
Government Grants
$0
$726,559
-
Fundraising Events
$0
$0
-
Program Services
$172,278
$278,614
+62%
Membership Dues
$0
$0
-
Investments
$247,055
$591,131
+139%
Other
$171,382
$871,917
+409%
Total Revenues
$9,723,224
$8,752,463
-10%
Expenses
2023
2024
Change
Grants
$605,622
$259,539
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,539,580
$5,996,202
+8%
Fees to Service Providers
$967,964
$1,517,695
+57%
Advertising & Promotion
$167,697
$215,232
+28%
Offices, Occupancy & IT
$972,698
$609,787
-37%
Interest
$0
$222
-
Depreciation
$360,170
$421,554
+17%
Other
$1,026,123
$1,050,136
+2%
Total Expenses
$9,639,854
$10,070,367
+4%
Net income
2023
2024
Change
Net income
+$83,370
-$1,317,904
-1681%
Functional Expenses
Summary
2023
2024
Change
Program
$7,570,397
$7,842,976
+4%
Admin
$1,060,852
$1,207,009
+14%
Fundraising
$1,008,605
$1,020,382
+1%
Total Expenses
$9,639,854
$10,070,367
+4%
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