THE CULTURAL LANDSCAPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,948
Contributions
68%
Program Services
16%
Investments
12%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,579,288
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,057,203
$1,252,121
+18%
Government Grants
$65,000
$0
-100%
Fundraising Events
$21,000
$44,000
+110%
Program Services
$417,774
$301,193
-28%
Membership Dues
$0
$0
-
Investments
$196,416
$229,575
+17%
Other
$46,987
$21,059
-55%
Total Revenues
$1,804,380
$1,847,948
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,314
$906,244
+7%
Fees to Service Providers
$201,863
$186,607
-8%
Advertising & Promotion
$37,580
$14,022
-63%
Offices, Occupancy & IT
$146,604
$109,742
-25%
Interest
$0
$0
-
Depreciation
$9,295
$3,713
-60%
Other
$369,235
$358,960
-3%
Total Expenses
$1,608,891
$1,579,288
-2%
Net income
2023
2024
Change
Net income
+$195,489
+$268,660
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,563
$1,030,815
-2%
Admin
$467,971
$461,387
-1%
Fundraising
$85,357
$87,086
+2%
Total Expenses
$1,608,891
$1,579,288
-2%
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