ORANGE COUNTY LAND TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,800,769
Other
42%
Contributions
39%
Fundraising Events
15%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,191,096
Salaries & Benefits
49%
Other
40%
Interest
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$932,169
$696,156
-25%
Government Grants
$0
$0
-
Fundraising Events
$232,740
$276,941
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,302
$77,515
+43%
Other
-$55,823
$750,157
-1444%
Total Revenues
$1,163,388
$1,800,769
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,867
$579,177
+21%
Fees to Service Providers
$29,177
$36,918
+27%
Advertising & Promotion
$7,062
$6,285
-11%
Offices, Occupancy & IT
$26,792
$27,960
+4%
Interest
$3,628
$64,715
+1684%
Depreciation
$989
$1,872
+89%
Other
$166,668
$474,169
+184%
Total Expenses
$712,183
$1,191,096
+67%
Net income
2023
2024
Change
Net income
+$451,205
+$609,673
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$532,541
$994,877
+87%
Admin
$132,732
$143,731
+8%
Fundraising
$46,910
$52,488
+12%
Total Expenses
$712,183
$1,191,096
+67%
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