California Farmland Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,813,821
Contributions
74%
Government Grants
13%
Investments
9%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,418,126
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,599
$9,433,339
+4849%
Government Grants
$115,005
$1,666,212
+1349%
Fundraising Events
$0
$0
-
Program Services
$524,555
$504,989
-4%
Membership Dues
$0
$0
-
Investments
$673,810
$1,192,183
+77%
Other
$39,941
$17,098
-57%
Total Revenues
$1,543,910
$12,813,821
+730%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,557
$535,514
+32%
Fees to Service Providers
$155,890
$249,811
+60%
Advertising & Promotion
$18,805
$33,441
+78%
Offices, Occupancy & IT
$51,650
$59,380
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,701
$10,539,980
+4549%
Total Expenses
$859,603
$11,418,126
+1228%
Net income
2023
2024
Change
Net income
+$684,307
+$1,395,695
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$603,741
$11,182,694
+1752%
Admin
$99,024
$153,861
+55%
Fundraising
$156,838
$81,571
-48%
Total Expenses
$859,603
$11,418,126
+1228%
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