SONOMA LAND TRUST
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$26,871,392
Government Grants
46%
Contributions
44%
Other
4%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,255,361
Salaries & Benefits
43%
Other
22%
Grants
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,043,109
$11,801,545
-22%
Government Grants
$9,164,821
$12,481,023
+36%
Fundraising Events
$0
$0
-
Program Services
$137,074
$600,755
+338%
Membership Dues
$0
$0
-
Investments
$672,159
$870,989
+30%
Other
$788,268
$1,117,080
+42%
Total Revenues
$25,805,431
$26,871,392
+4%
Expenses
2024
2025
Change
Grants
$445,315
$1,924,696
+332%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,053,952
$5,323,247
+31%
Fees to Service Providers
$3,859,301
$832,462
-78%
Advertising & Promotion
$113,780
$57,131
-50%
Offices, Occupancy & IT
$849,838
$1,180,285
+39%
Interest
$0
$0
-
Depreciation
$147,458
$184,088
+25%
Other
$11,363,254
$2,753,452
-76%
Total Expenses
$20,832,898
$12,255,361
-41%
Net income
2024
2025
Change
Net income
+$4,972,533
+$14,616,031
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$17,023,980
$7,684,005
-55%
Admin
$2,013,260
$2,185,587
+9%
Fundraising
$1,795,658
$2,385,769
+33%
Total Expenses
$20,832,898
$12,255,361
-41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)