WATERBURY LAND BANK AUTHORITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$707,062
Government Grants
75%
Contributions
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,600
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,605
$173,052
+39%
Government Grants
$250,000
$532,251
+113%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,759
-
Other
$0
$0
-
Total Revenues
$374,605
$707,062
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,221
$245,867
+45%
Fees to Service Providers
$47,102
$48,911
+4%
Advertising & Promotion
$20,070
$1,045
-95%
Offices, Occupancy & IT
$25,726
$18,617
-28%
Interest
$0
$0
-
Depreciation
$5,000
$10,000
+100%
Other
$10,661
$37,160
+249%
Total Expenses
$277,780
$361,600
+30%
Net income
2023
2024
Change
Net income
+$96,825
+$345,462
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$108,127
$157,711
+46%
Admin
$149,583
$202,844
+36%
Fundraising
$20,070
$1,045
-95%
Total Expenses
$277,780
$361,600
+30%
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