LandPaths
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,119,491
Contributions
78%
Investments
17%
Program Services
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,878,037
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,068,428
$2,426,578
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,690
$1,187
-30%
Program Services
$123,272
$95,527
-23%
Membership Dues
$0
$0
-
Investments
$307,933
$537,802
+75%
Other
$35,159
$58,397
+66%
Total Revenues
$2,536,482
$3,119,491
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,902,225
$2,082,702
+9%
Fees to Service Providers
$90,993
$183,395
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,611
$83,414
+33%
Interest
$0
$0
-
Depreciation
$132,785
$130,363
-2%
Other
$267,560
$398,163
+49%
Total Expenses
$2,456,174
$2,878,037
+17%
Net income
2023
2024
Change
Net income
+$80,308
+$241,454
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,983
$2,217,707
+15%
Admin
$419,451
$484,247
+15%
Fundraising
$108,740
$176,083
+62%
Total Expenses
$2,456,174
$2,878,037
+17%
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