LAND BANK TWIN CITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,464,563
Program Services
63%
Contributions
25%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,629,339
Other
41%
Salaries & Benefits
15%
Fees to Service Providers
15%
Interest
13%
Depreciation
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,340,729
$1,382,815
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,159,516
$3,426,563
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$368,327
$655,185
+78%
Total Revenues
$5,868,572
$5,464,563
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,776
$1,026,029
+33%
Fees to Service Providers
$706,175
$1,000,929
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,339
$232,204
+38%
Interest
$856,440
$837,440
-2%
Depreciation
$770,842
$831,483
+8%
Other
$2,789,845
$2,701,254
-3%
Total Expenses
$6,063,417
$6,629,339
+9%
Net income
2023
2024
Change
Net income
-$194,845
-$1,164,776
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$5,119,569
$5,452,345
+7%
Admin
$846,664
$1,107,953
+31%
Fundraising
$97,184
$69,041
-29%
Total Expenses
$6,063,417
$6,629,339
+9%
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