JEFFERSON LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,049,525
Contributions
62%
Government Grants
28%
Investments
5%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,573,411
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,046,382
$1,895,315
-53%
Government Grants
$4,801,030
$847,469
-82%
Fundraising Events
$22,000
$21,500
-2%
Program Services
$105,901
$119,225
+13%
Membership Dues
$0
$0
-
Investments
$44,382
$159,293
+259%
Other
-$3,038
$6,723
-321%
Total Revenues
$9,016,657
$3,049,525
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,717
$1,313,798
+16%
Fees to Service Providers
$465,618
$378,666
-19%
Advertising & Promotion
$14,765
$35,136
+138%
Offices, Occupancy & IT
$103,930
$143,427
+38%
Interest
$0
$0
-
Depreciation
$5,515
$13,329
+142%
Other
$405,451
$689,055
+70%
Total Expenses
$2,123,996
$2,573,411
+21%
Net income
2023
2024
Change
Net income
+$6,892,661
+$476,114
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,506
$1,924,515
+27%
Admin
$302,737
$342,796
+13%
Fundraising
$306,753
$306,100
0%
Total Expenses
$2,123,996
$2,573,411
+21%
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