HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA

HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA

Bloomington, IN, US
501(c)(3)
EIN
35-1290776
Subordinate Organization

HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA

Bloomington, IN, US
501(c)(3)
EIN
35-1290776
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,778,114

Contributions
67%
Program Services
21%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,643,154

Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Benefits to Members
2%
Interest
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$515,631
$1,193,184
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,193
$373,145
-12%
Membership Dues
$0
$0
-
Investments
$50,088
$52,245
+4%
Other
$261,201
$159,540
-39%
Total Revenues
$1,252,113
$1,778,114
+42%
Expenses
2023
2024
Change
Grants
$59,198
$0
-100%
Benefits to Members
$29,553
$26,972
-9%
Salaries & Benefits
$888,023
$928,217
+5%
Fees to Service Providers
$112,728
$90,411
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,368
$146,440
-3%
Interest
$7,157
$17,053
+138%
Depreciation
$64,003
$66,499
+4%
Other
$444,716
$367,562
-17%
Total Expenses
$1,756,746
$1,643,154
-6%
Net income
2023
2024
Change
Net income
-$504,633
+$134,960
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,403,020
$1,144,005
-18%
Admin
$168,621
$224,336
+33%
Fundraising
$185,105
$274,813
+48%
Total Expenses
$1,756,746
$1,643,154
-6%
Income Statement
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