CALIFORNIA TROUT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,870,279
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$23,336,326
Fees to Service Providers
42%
Salaries & Benefits
27%
Offices, Occupancy & IT
26%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,870,614
$5,142,075
+33%
Government Grants
$14,657,941
$16,510,044
+13%
Fundraising Events
$800,008
$1,104,963
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,546
$265,014
+80%
Other
-$157,790
-$151,817
-4%
Total Revenues
$19,318,319
$22,870,279
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,277,156
$6,369,476
+21%
Fees to Service Providers
$10,884,805
$9,901,634
-9%
Advertising & Promotion
$19,201
$22,415
+17%
Offices, Occupancy & IT
$3,711,703
$5,993,087
+61%
Interest
$11,627
$8,769
-25%
Depreciation
$23,640
$37,068
+57%
Other
$829,098
$1,003,877
+21%
Total Expenses
$20,757,230
$23,336,326
+12%
Net income
2023
2024
Change
Net income
-$1,438,911
-$466,047
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$17,973,333
$20,332,064
+13%
Admin
$1,511,407
$1,529,997
+1%
Fundraising
$1,272,490
$1,474,265
+16%
Total Expenses
$20,757,230
$23,336,326
+12%
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