THE LAND TRUST OF NORTH ALABAMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,438,784
Contributions
58%
Government Grants
27%
Membership Dues
7%
Investments
5%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Expenses in 2024
$1,346,120
Salaries & Benefits
56%
Other
24%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,160,396
$3,175,309
-38%
Government Grants
$260,000
$1,455,000
+460%
Fundraising Events
$0
$45,986
-
Program Services
$12,892
$11,204
-13%
Membership Dues
$392,093
$375,281
-4%
Investments
$247,350
$296,578
+20%
Other
$69,586
$79,426
+14%
Total Revenues
$6,142,317
$5,438,784
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,724
$751,244
+28%
Fees to Service Providers
$11,280
$41,786
+270%
Advertising & Promotion
$11,252
$89,372
+694%
Offices, Occupancy & IT
$80,535
$86,400
+7%
Interest
$0
$0
-
Depreciation
$49,882
$49,158
-1%
Other
$240,657
$328,160
+36%
Total Expenses
$980,330
$1,346,120
+37%
Net income
2023
2024
Change
Net income
+$5,161,987
+$4,092,664
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$842,755
$1,000,934
+19%
Admin
$108,231
$176,103
+63%
Fundraising
$29,344
$169,083
+476%
Total Expenses
$980,330
$1,346,120
+37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)