Oakland Community Land Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,328,128
Contributions
91%
Program Services
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,436,357
Other
60%
Salaries & Benefits
28%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,659,833
$12,069,631
+627%
Government Grants
$177,675
$104,667
-41%
Fundraising Events
$0
$0
-
Program Services
$830,967
$832,171
+0%
Membership Dues
$0
$0
-
Investments
$59,914
$321,659
+437%
Other
$0
$0
-
Total Revenues
$2,728,389
$13,328,128
+388%
Expenses
2023
2024
Change
Grants
$0
$206,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,861
$682,126
+14%
Fees to Service Providers
$45,170
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,744
$80,912
+21%
Interest
$298,713
$0
-100%
Depreciation
$282,345
$0
-100%
Other
$843,074
$1,466,949
+74%
Total Expenses
$2,136,907
$2,436,357
+14%
Net income
2023
2024
Change
Net income
+$591,482
+$10,891,771
+1741%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,810
$2,172,374
+14%
Admin
$178,677
$193,942
+9%
Fundraising
$58,420
$70,041
+20%
Total Expenses
$2,136,907
$2,436,357
+14%
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