AG LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,159,955
Other
92%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,381
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
30%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,000
$25,000
-55%
Government Grants
$1,222,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,189
$62,376
+285%
Other
$1,301,709
$1,072,579
-18%
Total Revenues
$2,595,398
$1,159,955
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,063
$246,709
+31%
Fees to Service Providers
$227,882
$275,490
+21%
Advertising & Promotion
$46,649
$40,145
-14%
Offices, Occupancy & IT
$26,667
$13,879
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,115
$245,158
+61%
Total Expenses
$641,376
$821,381
+28%
Net income
2023
2024
Change
Net income
+$1,954,022
+$338,574
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$439,799
$582,838
+33%
Admin
$168,857
$156,337
-7%
Fundraising
$32,720
$82,206
+151%
Total Expenses
$641,376
$821,381
+28%
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