PLACER LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,313,886
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,279,980
Salaries & Benefits
53%
Grants
22%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,656,913
$5,858,534
+60%
Government Grants
$110,849
$3,313,991
+2890%
Fundraising Events
$71,632
$0
-100%
Program Services
$459,721
$703,271
+53%
Membership Dues
$0
$0
-
Investments
$275,666
$504,595
+83%
Other
-$148,101
-$66,505
-55%
Total Revenues
$4,426,680
$10,313,886
+133%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,147
$1,209,083
+13%
Fees to Service Providers
$208,720
$179,177
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,483
$71,599
-19%
Interest
$0
$0
-
Depreciation
$27,818
$23,581
-15%
Other
$200,116
$296,540
+48%
Total Expenses
$1,597,284
$2,279,980
+43%
Net income
2023
2024
Change
Net income
+$2,829,396
+$8,033,906
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,261
$1,712,129
+71%
Admin
$421,446
$389,152
-8%
Fundraising
$172,577
$178,699
+4%
Total Expenses
$1,597,284
$2,279,980
+43%
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