REGIONAL TRAIL CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,745,850
Contributions
34%
Government Grants
33%
Program Services
15%
Other
12%
Investments
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$953,437
Depreciation
39%
Other
30%
Salaries & Benefits
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$696,031
$596,249
-14%
Government Grants
$37,942
$583,397
+1438%
Fundraising Events
$0
$0
-
Program Services
$110,000
$256,216
+133%
Membership Dues
$9,193
$29,092
+216%
Investments
$37,651
$70,492
+87%
Other
$138,035
$210,404
+52%
Total Revenues
$1,028,852
$1,745,850
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,280
$139,698
+5%
Fees to Service Providers
$5,357
$113,322
+2015%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,613
$43,699
-2%
Interest
$0
$120
-
Depreciation
$341,084
$369,372
+8%
Other
$208,615
$287,226
+38%
Total Expenses
$732,949
$953,437
+30%
Net income
2023
2024
Change
Net income
+$295,903
+$792,413
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$647,133
$758,510
+17%
Admin
$45,465
$157,255
+246%
Fundraising
$40,351
$37,672
-7%
Total Expenses
$732,949
$953,437
+30%
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