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NORTH COUNTRY TRAIL ASSOCIATION INCORPORATED
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NORTH COUNTRY TRAIL ASSOCIATION INCORPORATED
LOWELL, MI, US
•
501(c)(3)
•
EIN
38-2423480
•
NORTHCOUNTRYTRAIL.ORG
NORTH COUNTRY TRAIL ASSOCIATION INCORPORATED
Sign up to claim this org
LOWELL, MI, US
•
501(c)(3)
•
EIN
38-2423480
•
NORTHCOUNTRYTRAIL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,145,126
Contributions
44%
Government Grants
33%
Membership Dues
15%
Program Services
5%
Investments
3%
Other
1%
Fundraising Events
0%
Expenses in
2024
$2,067,262
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,618
$938,970
+40%
Government Grants
$842,107
$699,100
-17%
Fundraising Events
$0
$0
-
Program Services
$70,985
$110,794
+56%
Membership Dues
$352,169
$312,218
-11%
Investments
$51,243
$54,286
+6%
Other
$29,320
$29,758
+1%
Total Revenues
$2,014,442
$2,145,126
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,946
$1,067,667
+4%
Fees to Service Providers
$93,473
$56,493
-40%
Advertising & Promotion
$98,676
$33,284
-66%
Offices, Occupancy & IT
$121,442
$123,255
+1%
Interest
$0
$0
-
Depreciation
$2,831
$2,831
+0%
Other
$466,741
$783,732
+68%
Total Expenses
$1,811,109
$2,067,262
+14%
Net income
2023
2024
Change
Net income
+$203,333
+$77,864
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,032
$1,597,210
+25%
Admin
$328,895
$279,763
-15%
Fundraising
$202,182
$190,289
-6%
Total Expenses
$1,811,109
$2,067,262
+14%
Income Statement