THE SAN JUAN PRESERVATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,901,778
Contributions
73%
Investments
16%
Other
6%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,760,534
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,389,513
$2,865,304
-80%
Government Grants
$465,953
$192,765
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474,701
$622,514
+31%
Other
$629,832
$221,195
-65%
Total Revenues
$15,959,999
$3,901,778
-76%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,640,894
$1,836,784
+12%
Fees to Service Providers
$411,900
$457,213
+11%
Advertising & Promotion
$4,796
$7,899
+65%
Offices, Occupancy & IT
$241,084
$200,543
-17%
Interest
$23,149
$0
-100%
Depreciation
$141,172
$148,844
+5%
Other
$9,983,943
$1,101,251
-89%
Total Expenses
$12,454,938
$3,760,534
-70%
Net income
2023
2024
Change
Net income
+$3,505,061
+$141,244
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$11,361,847
$2,491,129
-78%
Admin
$687,998
$916,878
+33%
Fundraising
$405,093
$352,527
-13%
Total Expenses
$12,454,938
$3,760,534
-70%
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