THE LAND TRUST FOR SANTA BARBARA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,673,708
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,109,458
Other
88%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,319,377
$3,085,931
-29%
Government Grants
$50,875
$17,171,845
+33653%
Fundraising Events
$0
$248,675
-
Program Services
$0
$1,212,100
-
Membership Dues
$97,929
$86,033
-12%
Investments
$266,807
$385,098
+44%
Other
$117,623
-$515,974
-539%
Total Revenues
$4,852,611
$21,673,708
+347%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,121
$1,672,880
+8%
Fees to Service Providers
$356,097
$580,198
+63%
Advertising & Promotion
$21,664
$12,497
-42%
Offices, Occupancy & IT
$235,288
$253,403
+8%
Interest
$0
$0
-
Depreciation
$33,600
$41,182
+23%
Other
$463,322
$18,549,298
+3904%
Total Expenses
$2,656,092
$21,109,458
+695%
Net income
2023
2024
Change
Net income
+$2,196,519
+$564,250
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,554
$20,289,576
+921%
Admin
$219,095
$366,296
+67%
Fundraising
$450,443
$453,586
+1%
Total Expenses
$2,656,092
$21,109,458
+695%
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