Ron Burton Training Village Inc

Ron Burton Training Village Inc

Hubbardston, MA, US
501(c)(3)
EIN
22-2570218

Ron Burton Training Village Inc

Hubbardston, MA, US
501(c)(3)
EIN
22-2570218

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,514,278

Contributions
58%
Fundraising Events
42%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,470,664

Other
55%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,436,813
$5,473,853
+23%
Government Grants
$0
$0
-
Fundraising Events
$3,142,502
$3,972,034
+26%
Program Services
$9,450
$2,875
-70%
Membership Dues
$0
$0
-
Investments
$18,407
$65,516
+256%
Other
$12,777
$0
-100%
Total Revenues
$7,619,949
$9,514,278
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,943
$1,409,988
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$93,655
$63,470
-32%
Offices, Occupancy & IT
$1,178,384
$1,291,174
+10%
Interest
$0
$0
-
Depreciation
$118,229
$121,129
+2%
Other
$3,052,200
$3,584,903
+17%
Total Expenses
$5,796,411
$6,470,664
+12%
Net income
2023
2024
Change
Net income
+$1,823,538
+$3,043,614
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$4,100,032
$4,369,745
+7%
Admin
$727,194
$903,728
+24%
Fundraising
$969,185
$1,197,191
+24%
Total Expenses
$5,796,411
$6,470,664
+12%
Income Statement
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