VENTURA LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,194,109
Contributions
49%
Government Grants
32%
Program Services
15%
Other
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,945,939
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,562
$2,047,513
+121%
Government Grants
$292,834
$1,324,691
+352%
Fundraising Events
$61,671
$53,516
-13%
Program Services
$1,276,782
$613,125
-52%
Membership Dues
$0
$0
-
Investments
$32,938
$75,200
+128%
Other
-$10,435
$80,064
-867%
Total Revenues
$2,582,352
$4,194,109
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,831
$1,499,747
+17%
Fees to Service Providers
$81,751
$84,445
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,142
$194,670
+19%
Interest
$42,702
$0
-100%
Depreciation
$30,531
$35,197
+15%
Other
$528,244
$1,131,880
+114%
Total Expenses
$2,124,201
$2,945,939
+39%
Net income
2023
2024
Change
Net income
+$458,151
+$1,248,170
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,216
$2,341,148
+78%
Admin
$567,869
$403,589
-29%
Fundraising
$239,116
$201,202
-16%
Total Expenses
$2,124,201
$2,945,939
+39%
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