SANTA MONICA MOUNTAINS FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,337,539
Government Grants
55%
Contributions
41%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,136,824
Salaries & Benefits
71%
Other
29%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,455,618
$1,355,875
-7%
Government Grants
$746,025
$1,841,068
+147%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,231
$134,211
-17%
Other
$8,436
$6,385
-24%
Total Revenues
$2,372,310
$3,337,539
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,456,709
$2,223,506
+53%
Fees to Service Providers
$1,691
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,228
$0
-100%
Interest
$0
$0
-
Depreciation
$2,332
$2,332
+0%
Other
$657,778
$910,986
+38%
Total Expenses
$2,128,738
$3,136,824
+47%
Net income
2023
2024
Change
Net income
+$243,572
+$200,715
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,170
$2,759,190
+51%
Admin
$125,962
$212,467
+69%
Fundraising
$170,606
$165,167
-3%
Total Expenses
$2,128,738
$3,136,824
+47%
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