Highlands-Cashiers Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,765,118
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$769,496
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,630
$1,691,622
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,923
$12,423
-31%
Membership Dues
$0
$0
-
Investments
$21,957
$123,395
+462%
Other
$96,615
-$62,322
-165%
Total Revenues
$773,125
$1,765,118
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,272
$395,943
+14%
Fees to Service Providers
$48,643
$109,236
+125%
Advertising & Promotion
$5,407
$0
-100%
Offices, Occupancy & IT
$30,602
$47,962
+57%
Interest
$0
$0
-
Depreciation
$5,862
$20,285
+246%
Other
$141,956
$196,070
+38%
Total Expenses
$580,742
$769,496
+33%
Net income
2023
2024
Change
Net income
+$192,383
+$995,622
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$310,845
$446,615
+44%
Admin
$150,184
$152,757
+2%
Fundraising
$119,713
$170,124
+42%
Total Expenses
$580,742
$769,496
+33%
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