Big Sur Land Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,197,040
Government Grants
68%
Contributions
19%
Other
10%
Investments
3%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,911,831
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
10%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,716,126
$4,343,877
-35%
Government Grants
$889,471
$15,763,785
+1672%
Fundraising Events
$0
$21,000
-
Program Services
$74,776
$143,552
+92%
Membership Dues
$0
$0
-
Investments
$431,983
$712,962
+65%
Other
$2,267,760
$2,211,864
-2%
Total Revenues
$10,380,116
$23,197,040
+123%
Expenses
2023
2024
Change
Grants
$302,289
$313,562
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,821,747
$2,954,965
+5%
Fees to Service Providers
$1,699,132
$795,119
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,313
$267,440
+0%
Interest
$0
$0
-
Depreciation
$92,866
$100,937
+9%
Other
$542,883
$479,808
-12%
Total Expenses
$5,726,230
$4,911,831
-14%
Net income
2023
2024
Change
Net income
+$4,653,886
+$18,285,209
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$4,288,233
$3,415,627
-20%
Admin
$1,015,624
$1,051,177
+4%
Fundraising
$422,373
$445,027
+5%
Total Expenses
$5,726,230
$4,911,831
-14%
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