Parks & Trails New York Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,724,884
Government Grants
65%
Program Services
16%
Contributions
13%
Other
2%
Membership Dues
1%
Investments
1%
Fundraising Events
1%
Expenses in 2024
$5,043,953
Grants
53%
Salaries & Benefits
26%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,717
$604,766
+18%
Government Grants
$2,246,529
$3,072,787
+37%
Fundraising Events
$0
$52,022
-
Program Services
$747,519
$746,168
0%
Membership Dues
$70,387
$69,449
-1%
Investments
$44,675
$62,635
+40%
Other
$572
$117,057
+20365%
Total Revenues
$3,622,399
$4,724,884
+30%
Expenses
2023
2024
Change
Grants
$1,574,092
$2,687,369
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,956
$1,300,055
+25%
Fees to Service Providers
$28,566
$34,114
+19%
Advertising & Promotion
$1,923
$5,895
+207%
Offices, Occupancy & IT
$22,654
$101,579
+348%
Interest
$0
$0
-
Depreciation
$2,114
$5,137
+143%
Other
$786,529
$909,804
+16%
Total Expenses
$3,453,834
$5,043,953
+46%
Net income
2023
2024
Change
Net income
+$168,565
-$319,069
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,880
$4,779,001
+47%
Admin
$102,178
$126,572
+24%
Fundraising
$109,776
$138,380
+26%
Total Expenses
$3,453,834
$5,043,953
+46%
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