LIVING LANDS TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,714,847
Contributions
84%
Program Services
9%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$856,060
Salaries & Benefits
29%
Depreciation
23%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,866,968
$3,124,925
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,354
$344,011
+18%
Membership Dues
$0
$0
-
Investments
$67,515
$109,133
+62%
Other
$445,954
$136,778
-69%
Total Revenues
$2,670,791
$3,714,847
+39%
Expenses
2023
2024
Change
Grants
$0
$22,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,294
$250,452
+15%
Fees to Service Providers
$258,117
$144,109
-44%
Advertising & Promotion
$3,375
$3,794
+12%
Offices, Occupancy & IT
$98,656
$79,882
-19%
Interest
$8,323
$0
-100%
Depreciation
$199,312
$199,916
+0%
Other
$255,243
$155,907
-39%
Total Expenses
$1,040,320
$856,060
-18%
Net income
2023
2024
Change
Net income
+$1,630,471
+$2,858,787
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$766,054
$571,411
-25%
Admin
$253,897
$261,873
+3%
Fundraising
$20,369
$22,776
+12%
Total Expenses
$1,040,320
$856,060
-18%
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