TAOS LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$363,639
Contributions
54%
Government Grants
38%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,941
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,882
$195,284
-25%
Government Grants
$133,249
$138,478
+4%
Fundraising Events
$0
$0
-
Program Services
$21,977
$24,245
+10%
Membership Dues
$0
$0
-
Investments
$1,726
$2,770
+60%
Other
$6,708
$2,862
-57%
Total Revenues
$422,542
$363,639
-14%
Expenses
2023
2024
Change
Grants
$3,620
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,753
$282,582
-19%
Fees to Service Providers
$82,725
$56,757
-31%
Advertising & Promotion
$1,385
$0
-100%
Offices, Occupancy & IT
$50,853
$40,296
-21%
Interest
$0
$0
-
Depreciation
$21,786
$23,185
+6%
Other
$30,339
$32,121
+6%
Total Expenses
$539,461
$434,941
-19%
Net income
2023
2024
Change
Net income
-$116,919
-$71,302
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$430,785
$333,840
-23%
Admin
$89,073
$81,626
-8%
Fundraising
$19,603
$19,475
-1%
Total Expenses
$539,461
$434,941
-19%
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