CALIFORNIA RANGELAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,738,559
Government Grants
48%
Contributions
47%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,570,702
Other
78%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,636,993
$9,257,226
+155%
Government Grants
$17,460,200
$9,433,670
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$764,447
$1,034,343
+35%
Other
$208,948
$13,320
-94%
Total Revenues
$22,070,588
$19,738,559
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,887,533
$2,096,861
+11%
Fees to Service Providers
$762,774
$541,901
-29%
Advertising & Promotion
$9,942
$8,175
-18%
Offices, Occupancy & IT
$341,403
$286,391
-16%
Interest
$0
$0
-
Depreciation
$5,075
$5,075
+0%
Other
$19,390,497
$10,632,299
-45%
Total Expenses
$22,397,224
$13,570,702
-39%
Net income
2023
2024
Change
Net income
-$326,636
+$6,167,857
-1988%
Functional Expenses
Summary
2023
2024
Change
Program
$21,336,157
$12,545,991
-41%
Admin
$466,271
$544,898
+17%
Fundraising
$594,796
$479,813
-19%
Total Expenses
$22,397,224
$13,570,702
-39%
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