Amah Mutsun Land Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,946,093
Contributions
77%
Government Grants
22%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,238,999
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,262,915
-
Government Grants
-
$644,455
-
Fundraising Events
-
$0
-
Program Services
-
$2,029
-
Membership Dues
-
$0
-
Investments
-
$36,694
-
Other
-
$0
-
Total Revenues
-
$2,946,093
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$751,332
-
Fees to Service Providers
-
$116,679
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$106,588
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$264,400
-
Total Expenses
-
$1,238,999
-
Net income
2023
2024
Change
Net income
-
+$1,707,094
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$834,215
-
Admin
-
$311,304
-
Fundraising
-
$93,480
-
Total Expenses
-
$1,238,999
-
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