ALLEGHENY VALLEY TRAILS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,392
Government Grants
90%
Contributions
4%
Other
2%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,107
Depreciation
52%
Fees to Service Providers
23%
Other
21%
Interest
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$207,450
$18,678
-91%
Government Grants
$26,206
$375,029
+1331%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,379
$8,580
-71%
Investments
$1,326
$4,996
+277%
Other
$5,673
$9,109
+61%
Total Revenues
$270,034
$416,392
+54%
Expenses
2023
2024
Change
Grants
$2,912
$250
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,564
$20,417
+267%
Advertising & Promotion
$399
$39
-90%
Offices, Occupancy & IT
$1,823
$979
-46%
Interest
$0
$1,694
-
Depreciation
$51,215
$45,112
-12%
Other
$17,583
$18,616
+6%
Total Expenses
$79,496
$87,107
+10%
Net income
2023
2024
Change
Net income
+$190,538
+$329,285
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$70,554
$65,992
-6%
Admin
$8,942
$21,115
+136%
Fundraising
$0
$0
-
Total Expenses
$79,496
$87,107
+10%
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