QUEEN EMMA LAND COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$135,395,099
Other
81%
Investments
17%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,223,972
Grants
79%
Other
13%
Depreciation
4%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,050,276
$3,169,503
+4%
Membership Dues
$0
$0
-
Investments
$15,677,924
$22,914,744
+46%
Other
$96,385,328
$109,310,852
+13%
Total Revenues
$115,113,528
$135,395,099
+18%
Expenses
2023
2024
Change
Grants
$38,194,958
$66,894,673
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,424
$1,713,093
+1%
Fees to Service Providers
$2,308,378
$1,241,027
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641,227
$648,152
+1%
Interest
$0
$0
-
Depreciation
$3,051,839
$3,080,428
+1%
Other
$9,962,811
$10,646,599
+7%
Total Expenses
$55,859,637
$84,223,972
+51%
Net income
2023
2024
Change
Net income
+$59,253,891
+$51,171,127
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$39,752,776
$68,529,778
+72%
Admin
$16,070,273
$15,680,874
-2%
Fundraising
$36,588
$13,320
-64%
Total Expenses
$55,859,637
$84,223,972
+51%
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