OPAL COMMUNITY LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,098,134
Contributions
41%
Government Grants
36%
Program Services
17%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,546,200
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,777,158
$1,669,195
-6%
Government Grants
$2,022,454
$1,482,134
-27%
Fundraising Events
$4,500
$0
-100%
Program Services
$728,944
$700,683
-4%
Membership Dues
$0
$0
-
Investments
$147,323
$179,964
+22%
Other
$7,360
$66,158
+799%
Total Revenues
$4,687,739
$4,098,134
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,396
$936,508
+30%
Fees to Service Providers
$3,273,036
$1,818,493
-44%
Advertising & Promotion
$8,215
$9,299
+13%
Offices, Occupancy & IT
$852,566
$667,422
-22%
Interest
$181,919
$179,769
-1%
Depreciation
$76,970
$186,338
+142%
Other
-$3,452,536
-$2,251,629
-35%
Total Expenses
$1,659,566
$1,546,200
-7%
Net income
2023
2024
Change
Net income
+$3,028,173
+$2,551,934
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,304
$1,054,870
-6%
Admin
$445,321
$419,900
-6%
Fundraising
$95,941
$71,430
-26%
Total Expenses
$1,659,566
$1,546,200
-7%
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