Alabama Forest Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,042,313
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,375,901
Other
99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,883,274
$26,992,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,705
$33,523
-89%
Other
$16,379
$16,790
+3%
Total Revenues
$30,214,358
$27,042,313
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,712
$159,595
-11%
Fees to Service Providers
$156,079
$39,534
-75%
Advertising & Promotion
$0
$2,818
-
Offices, Occupancy & IT
$26,789
$43,090
+61%
Interest
$0
$0
-
Depreciation
$17,298
$17,867
+3%
Other
$29,286,052
$25,112,997
-14%
Total Expenses
$29,664,930
$25,375,901
-14%
Net income
2023
2024
Change
Net income
+$549,428
+$1,666,412
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$29,461,538
$25,272,995
-14%
Admin
$176,585
$78,966
-55%
Fundraising
$26,807
$23,940
-11%
Total Expenses
$29,664,930
$25,375,901
-14%
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