SOUTHERN PLAINS LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,008,312
Program Services
67%
Contributions
23%
Other
6%
Government Grants
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,922,877
Grants
82%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500,912
$1,135,016
+127%
Government Grants
$104,659
$107,440
+3%
Fundraising Events
$56,568
$105,252
+86%
Program Services
$3,128,132
$3,334,600
+7%
Membership Dues
$0
$0
-
Investments
$4,461
$12,043
+170%
Other
$264,463
$313,961
+19%
Total Revenues
$4,059,195
$5,008,312
+23%
Expenses
2023
2024
Change
Grants
$0
$4,040,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,555
$277,810
+130%
Fees to Service Providers
$89,338
$21,427
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,896
$145,532
+55%
Interest
$187,435
$41,490
-78%
Depreciation
$101,999
$66,101
-35%
Other
$35,849
$330,517
+822%
Total Expenses
$629,072
$4,922,877
+683%
Net income
2023
2024
Change
Net income
+$3,430,123
+$85,435
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$561,396
$4,826,121
+760%
Admin
$44,398
$64,899
+46%
Fundraising
$23,278
$31,857
+37%
Total Expenses
$629,072
$4,922,877
+683%
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