INDIANAPOLIS CULTURAL TRAIL INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,547,141
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,602,335
Other
85%
Salaries & Benefits
7%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,753,148
$9,623,003
+250%
Government Grants
$0
$245,851
-
Fundraising Events
$29,600
$19,500
-34%
Program Services
$459,293
$571,984
+25%
Membership Dues
$0
$0
-
Investments
$924,169
$1,100,587
+19%
Other
$6,690
-$13,784
-306%
Total Revenues
$4,172,900
$11,547,141
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,465
$1,033,524
+24%
Fees to Service Providers
$85,932
$710,099
+726%
Advertising & Promotion
$23,931
$67,130
+181%
Offices, Occupancy & IT
$160,256
$187,666
+17%
Interest
$0
$0
-
Depreciation
$277,167
$287,725
+4%
Other
$287,208
$13,316,191
+4536%
Total Expenses
$1,670,959
$15,602,335
+834%
Net income
2023
2024
Change
Net income
+$2,501,941
-$4,055,194
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,182
$15,270,628
+977%
Admin
$145,204
$219,911
+51%
Fundraising
$107,573
$111,796
+4%
Total Expenses
$1,670,959
$15,602,335
+834%
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