UPPER VALLEY TRAILS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$460,319
Contributions
41%
Membership Dues
37%
Program Services
15%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$450,359
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,127
$190,834
-38%
Government Grants
$30,715
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$83,986
$70,725
-16%
Membership Dues
$32,513
$171,586
+428%
Investments
$1,616
$9,214
+470%
Other
$8,898
$17,960
+102%
Total Revenues
$464,855
$460,319
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,947
$312,190
+9%
Fees to Service Providers
$20,318
$32,335
+59%
Advertising & Promotion
$5,179
$3,292
-36%
Offices, Occupancy & IT
$17,091
$18,253
+7%
Interest
$0
$0
-
Depreciation
$1,818
$2,579
+42%
Other
$82,626
$81,710
-1%
Total Expenses
$413,979
$450,359
+9%
Net income
2023
2024
Change
Net income
+$50,876
+$9,960
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$308,705
$358,097
+16%
Admin
$85,150
$56,235
-34%
Fundraising
$20,124
$36,027
+79%
Total Expenses
$413,979
$450,359
+9%
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