DOUGLASS COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,691,805
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,662,674
Grants
66%
Salaries & Benefits
19%
Other
9%
Fees to Service Providers
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,040,163
$1,982,640
-67%
Government Grants
$142,151
$601,485
+323%
Fundraising Events
$0
$0
-
Program Services
$40,114
$157,188
+292%
Membership Dues
$871
$0
-100%
Investments
$0
$0
-
Other
$0
-$49,508
-
Total Revenues
$6,223,299
$2,691,805
-57%
Expenses
2023
2024
Change
Grants
$0
$1,750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,894
$514,866
+87%
Fees to Service Providers
$62,083
$134,099
+116%
Advertising & Promotion
$513
$366
-29%
Offices, Occupancy & IT
$17,133
$10,192
-41%
Interest
$50,651
$16,186
-68%
Depreciation
$1,084
$1,174
+8%
Other
$291,581
$235,791
-19%
Total Expenses
$697,939
$2,662,674
+282%
Net income
2023
2024
Change
Net income
+$5,525,360
+$29,131
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$384,572
$2,400,353
+524%
Admin
$313,367
$262,321
-16%
Fundraising
$0
$0
-
Total Expenses
$697,939
$2,662,674
+282%
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