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TRAVERSE AREA RECREATION & TRANSPORTATION TRAILS INC
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TRAVERSE AREA RECREATION & TRANSPORTATION TRAILS INC
Traverse City, MI, US
•
501(c)3
•
EIN
38-2847396
•
WWW.TRAVERSETRAILS.ORG
TRAVERSE AREA RECREATION & TRANSPORTATION TRAILS INC
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-2847396
•
WWW.TRAVERSETRAILS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$4,655,572
Contributions
91%
Investments
4%
Government Grants
4%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$2,423,371
Salaries & Benefits
55%
Other
28%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,416,379
$4,248,016
+24%
Government Grants
$261,565
$168,359
-36%
Fundraising Events
$7,315
$5,675
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,474
$187,591
+64%
Other
$51,574
$45,931
-11%
Total Revenues
$3,851,307
$4,655,572
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,195,702
$1,325,957
+11%
Fees to Service Providers
$90,156
$150,388
+67%
Advertising & Promotion
$22,879
$12,342
-46%
Offices, Occupancy & IT
$119,232
$112,778
-5%
Interest
$0
$0
-
Depreciation
$129,618
$153,625
+19%
Other
$656,295
$668,281
+2%
Total Expenses
$2,213,882
$2,423,371
+9%
Net income
2024
2025
Change
Net income
+$1,637,425
+$2,232,201
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,845,488
$2,003,640
+9%
Admin
$283,861
$258,185
-9%
Fundraising
$84,533
$161,546
+91%
Total Expenses
$2,213,882
$2,423,371
+9%
Income Statement
