Trekkers
Trekkers
Trekkers
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,384,150
Contributions
80%
Other
14%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,137,355
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,157,673
$1,100,980
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,656
$79,741
+34%
Membership Dues
$0
$0
-
Investments
$3,188
$6,595
+107%
Other
$146,934
$196,834
+34%
Total Revenues
$1,367,451
$1,384,150
+1%
Expenses
2023
2024
Change
Grants
$2,735
$11,833
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,659
$689,347
-1%
Fees to Service Providers
$16,520
$25,814
+56%
Advertising & Promotion
$12,158
$11,000
-10%
Offices, Occupancy & IT
$39,403
$34,745
-12%
Interest
$6,030
$5,375
-11%
Depreciation
$6,260
$6,973
+11%
Other
$195,601
$352,268
+80%
Total Expenses
$975,366
$1,137,355
+17%
Net income
2023
2024
Change
Net income
+$392,085
+$246,795
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$489,141
$668,035
+37%
Admin
$300,516
$294,339
-2%
Fundraising
$185,709
$174,981
-6%
Total Expenses
$975,366
$1,137,355
+17%
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