LAND TRUST OF SANTA CRUZ COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,479,171
Contributions
71%
Government Grants
22%
Investments
4%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,292,908
Salaries & Benefits
43%
Fees to Service Providers
32%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,275,008
$7,465,993
+128%
Government Grants
$11,997,251
$2,295,034
-81%
Fundraising Events
$0
$0
-
Program Services
$18,682
$44,924
+140%
Membership Dues
$0
$0
-
Investments
$406,716
$406,338
0%
Other
$1,529,987
$266,882
-83%
Total Revenues
$17,227,644
$10,479,171
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,238,351
$2,679,236
+20%
Fees to Service Providers
$2,935,953
$2,037,236
-31%
Advertising & Promotion
$12,947
$17,256
+33%
Offices, Occupancy & IT
$469,473
$538,097
+15%
Interest
$241
$346
+44%
Depreciation
$101,019
$136,374
+35%
Other
$3,596,445
$884,363
-75%
Total Expenses
$9,354,429
$6,292,908
-33%
Net income
2023
2024
Change
Net income
+$7,873,215
+$4,186,263
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$8,302,604
$5,274,032
-36%
Admin
$870,977
$805,762
-7%
Fundraising
$180,848
$213,114
+18%
Total Expenses
$9,354,429
$6,292,908
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)