FALLBROOK LAND CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,475
Investments
59%
Contributions
30%
Government Grants
5%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$665,763
Salaries & Benefits
46%
Other
45%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,501,104
$542,991
-78%
Government Grants
$97,500
$89,768
-8%
Fundraising Events
$19,574
$0
-100%
Program Services
$0
$35,615
-
Membership Dues
$0
$0
-
Investments
$1,023,458
$1,076,163
+5%
Other
$20,296
$66,938
+230%
Total Revenues
$3,661,932
$1,811,475
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,959
$304,464
+6%
Fees to Service Providers
$36,845
$64,121
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,229
$297,178
+50%
Total Expenses
$523,033
$665,763
+27%
Net income
2023
2024
Change
Net income
+$3,138,899
+$1,145,712
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$426,731
$559,286
+31%
Admin
$96,302
$106,477
+11%
Fundraising
$0
$0
-
Total Expenses
$523,033
$665,763
+27%
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