Logo for "NORTHERN CALIFORNIA REGIONAL LAND TRUST"

NORTHERN CALIFORNIA REGIONAL LAND TRUST

NORTHERN CALIFORNIA REGIONAL LAND TRUST

Chico, CA, US
501(c)3
EIN
68-0216430
Logo for "NORTHERN CALIFORNIA REGIONAL LAND TRUST"

NORTHERN CALIFORNIA REGIONAL LAND TRUST

Chico, CA, US
501(c)3
EIN
68-0216430

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$328,743

Program Services
52%
Government Grants
38%
Investments
7%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$437,406

Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,167
$0
-100%
Government Grants
$0
$124,499
-
Fundraising Events
$0
$0
-
Program Services
$480,517
$171,719
-64%
Membership Dues
$0
$0
-
Investments
$123,391
$24,004
-81%
Other
$14,678
$8,521
-42%
Total Revenues
$622,753
$328,743
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,069
$283,910
+38%
Fees to Service Providers
$6,002
$7,459
+24%
Advertising & Promotion
$1,487
$857
-42%
Offices, Occupancy & IT
$36,025
$32,452
-10%
Interest
$0
$0
-
Depreciation
$8,801
$1,422
-84%
Other
$53,041
$111,306
+110%
Total Expenses
$311,425
$437,406
+40%
Net income
2024
2025
Change
Net income
+$311,328
-$108,663
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$106,140
$136,938
+29%
Admin
$190,370
$268,817
+41%
Fundraising
$14,915
$31,651
+112%
Total Expenses
$311,425
$437,406
+40%
Income Statement
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