Logo for "CALIFORNIA COUNCIL OF LAND TRUSTS"

CALIFORNIA COUNCIL OF LAND TRUSTS

CALIFORNIA COUNCIL OF LAND TRUSTS

Sacramento, CA, US
501(c)3
EIN
01-0826246
Regional Funder
Logo for "CALIFORNIA COUNCIL OF LAND TRUSTS"

CALIFORNIA COUNCIL OF LAND TRUSTS

Sacramento, CA, US
501(c)3
EIN
01-0826246
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,154,007

Contributions
39%
Program Services
36%
Government Grants
23%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,124,749

Fees to Service Providers
29%
Other
26%
Salaries & Benefits
24%
Grants
21%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,911
$451,041
+37%
Government Grants
$0
$265,514
-
Fundraising Events
$0
$0
-
Program Services
$195,654
$412,581
+111%
Membership Dues
$0
$0
-
Investments
$439
$24,871
+5565%
Other
$0
$0
-
Total Revenues
$525,004
$1,154,007
+120%
Expenses
2023
2024
Change
Grants
$0
$234,765
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$267,151
-
Fees to Service Providers
$246,927
$328,645
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,538
$3,648
-52%
Interest
$4,498
$1,738
-61%
Depreciation
$739
$0
-100%
Other
$60,782
$288,802
+375%
Total Expenses
$320,484
$1,124,749
+251%
Net income
2023
2024
Change
Net income
+$204,520
+$29,258
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$236,766
$909,930
+284%
Admin
$83,718
$214,819
+157%
Fundraising
$0
$0
-
Total Expenses
$320,484
$1,124,749
+251%
Income Statement
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