ACTIVE TRANSPORTATION ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,162,126
Contributions
46%
Program Services
32%
Government Grants
15%
Membership Dues
3%
Other
3%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$2,526,835
Salaries & Benefits
47%
Fees to Service Providers
34%
Offices, Occupancy & IT
8%
Other
7%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$909,716
$1,444,091
+59%
Government Grants
$0
$477,691
-
Fundraising Events
$131,015
$24,930
-81%
Program Services
$1,109,419
$1,013,188
-9%
Membership Dues
$57,490
$97,629
+70%
Investments
$1,186
$14,957
+1161%
Other
$128,559
$89,640
-30%
Total Revenues
$2,337,385
$3,162,126
+35%
Expenses
2023
2024
Change
Grants
$9,660
$91,300
+845%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,449
$1,192,595
-15%
Fees to Service Providers
$981,294
$863,241
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,179
$192,427
-40%
Interest
$0
$0
-
Depreciation
$4,848
$2,733
-44%
Other
$194,227
$184,539
-5%
Total Expenses
$2,911,657
$2,526,835
-13%
Net income
2023
2024
Change
Net income
-$574,272
+$635,291
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,150,504
$1,880,577
-13%
Admin
$592,970
$313,654
-47%
Fundraising
$168,183
$332,604
+98%
Total Expenses
$2,911,657
$2,526,835
-13%
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