WILDERNESS TRAILS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$496,063
Contributions
82%
Fundraising Events
11%
Program Services
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,849
Salaries & Benefits
51%
Other
34%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,958
$407,132
+44%
Government Grants
$0
$0
-
Fundraising Events
$33,095
$54,610
+65%
Program Services
$12,500
$30,900
+147%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,901
$3,421
-84%
Total Revenues
$350,454
$496,063
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,255
$238,838
+6%
Fees to Service Providers
$7,005
$2,845
-59%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$16,966
$13,009
-23%
Interest
$0
$0
-
Depreciation
$45,336
$49,288
+9%
Other
$199,301
$159,869
-20%
Total Expenses
$495,162
$463,849
-6%
Net income
2023
2024
Change
Net income
-$144,708
+$32,214
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$387,333
$358,612
-7%
Admin
$56,466
$53,690
-5%
Fundraising
$51,363
$51,547
+0%
Total Expenses
$495,162
$463,849
-6%
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