SAN DIEGO CANYONLANDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,572,201
Government Grants
66%
Contributions
28%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,057,628
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,988
$721,864
+90%
Government Grants
$1,152,225
$1,694,290
+47%
Fundraising Events
$0
$0
-
Program Services
$139,647
$156,033
+12%
Membership Dues
$0
$0
-
Investments
$11,464
$14
-100%
Other
$204,919
$0
-100%
Total Revenues
$1,888,243
$2,572,201
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,807
$1,673,371
+31%
Fees to Service Providers
$192,292
$29,888
-84%
Advertising & Promotion
$879
$3,004
+242%
Offices, Occupancy & IT
$40,799
$59,509
+46%
Interest
$0
$4,125
-
Depreciation
$18,521
$25,271
+36%
Other
$442,957
$1,262,460
+185%
Total Expenses
$1,971,255
$3,057,628
+55%
Net income
2023
2024
Change
Net income
-$83,012
-$485,427
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,990
$2,536,376
+53%
Admin
$279,185
$463,148
+66%
Fundraising
$37,080
$58,104
+57%
Total Expenses
$1,971,255
$3,057,628
+55%
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