SAN ISABEL LAND PROTECTION TRUSTClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$379,234
Contributions
50%
Investments
47%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$207,779
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
14%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$133,264
$190,609
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,841
$1,893
-97%
Membership Dues
$0
$0
-
Investments
$27,358
$176,808
+546%
Other
$4,681
$9,924
+112%
Total Revenues
$228,144
$379,234
+66%
Expenses
2020
2021
Change
Grants
$44,286
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,847
$118,636
+1%
Fees to Service Providers
$32,925
$29,707
-10%
Advertising & Promotion
$233
$651
+179%
Offices, Occupancy & IT
$13,000
$29,987
+131%
Interest
$86
$332
+286%
Depreciation
$1,155
$199
-83%
Other
$43,886
$28,267
-36%
Total Expenses
$253,418
$207,779
-18%
Net income
2020
2021
Change
Net income
-$25,274
+$171,455
-778%
Functional Expenses
Summary
2020
2021
Change
Program
$170,040
$119,391
-30%
Admin
$64,989
$77,645
+19%
Fundraising
$18,389
$10,743
-42%
Total Expenses
$253,418
$207,779
-18%
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