FORT WORTH COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$8,873,068
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,176
Other
56%
Offices, Occupancy & IT
25%
Salaries & Benefits
12%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,261,929
$8,794,219
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$44,349
-
Other
$0
$34,500
-
Total Revenues
$7,261,929
$8,873,068
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,462
-
Fees to Service Providers
$0
$21,715
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,263
$71,260
+669%
Interest
$0
$0
-
Depreciation
$0
$193
-
Other
$0
$160,546
-
Total Expenses
$9,263
$289,176
+3022%
Net income
2023
2024
Change
Net income
+$7,252,666
+$8,583,892
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$221,735
-
Admin
$9,263
$67,441
+628%
Fundraising
$0
$0
-
Total Expenses
$9,263
$289,176
+3022%
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