SHASTA LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,649,630
Contributions
77%
Government Grants
11%
Investments
7%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,318
Salaries & Benefits
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,550,305
$1,275,050
-64%
Government Grants
$5,537,693
$185,352
-97%
Fundraising Events
$0
$0
-
Program Services
$55,901
$71,317
+28%
Membership Dues
$0
$0
-
Investments
$52,960
$113,665
+115%
Other
$3,638
$4,246
+17%
Total Revenues
$9,200,497
$1,649,630
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,074
$473,638
+27%
Fees to Service Providers
$149,607
$169,115
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,782
$63,604
0%
Interest
$0
$0
-
Depreciation
$10,555
$4,282
-59%
Other
$7,301,060
$53,679
-99%
Total Expenses
$7,898,078
$764,318
-90%
Net income
2023
2024
Change
Net income
+$1,302,419
+$885,312
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$7,590,419
$350,086
-95%
Admin
$239,288
$327,147
+37%
Fundraising
$68,371
$87,085
+27%
Total Expenses
$7,898,078
$764,318
-90%
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