HOMESTEAD COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,670,323
Program Services
72%
Contributions
13%
Other
8%
Investments
4%
Fundraising Events
1%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$10,983,987
Other
80%
Salaries & Benefits
13%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,137,942
$1,571,159
-92%
Government Grants
$0
$124,940
-
Fundraising Events
$79,480
$132,000
+66%
Program Services
$1,211,567
$8,437,333
+596%
Membership Dues
$0
$0
-
Investments
$117,786
$450,703
+283%
Other
$580,200
$954,188
+64%
Total Revenues
$22,126,975
$11,670,323
-47%
Expenses
2023
2024
Change
Grants
$0
$288,889
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,407
$1,457,343
+61%
Fees to Service Providers
$135,570
$230,582
+70%
Advertising & Promotion
$8,529
$56,646
+564%
Offices, Occupancy & IT
$198,514
$145,790
-27%
Interest
$15,681
$15,652
0%
Depreciation
$194,485
$0
-100%
Other
$2,321,395
$8,789,085
+279%
Total Expenses
$3,777,581
$10,983,987
+191%
Net income
2023
2024
Change
Net income
+$18,349,394
+$686,336
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,027,969
$10,304,340
+240%
Admin
$632,241
$418,233
-34%
Fundraising
$117,371
$261,414
+123%
Total Expenses
$3,777,581
$10,983,987
+191%
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