ICE AGE TRAIL ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,993,823
Contributions
71%
Membership Dues
11%
Government Grants
8%
Program Services
4%
Other
3%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$3,348,761
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,517,286
$3,554,045
+41%
Government Grants
$562,047
$397,472
-29%
Fundraising Events
$0
$0
-
Program Services
$205,718
$211,851
+3%
Membership Dues
$562,122
$555,616
-1%
Investments
$101,305
$129,629
+28%
Other
$193,264
$145,210
-25%
Total Revenues
$4,141,742
$4,993,823
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,783
$1,613,527
+12%
Fees to Service Providers
$159,300
$171,951
+8%
Advertising & Promotion
$5,820
$0
-100%
Offices, Occupancy & IT
$181,065
$225,743
+25%
Interest
$267
$10,869
+3971%
Depreciation
$93,790
$92,929
-1%
Other
$1,211,104
$1,233,742
+2%
Total Expenses
$3,086,129
$3,348,761
+9%
Net income
2023
2024
Change
Net income
+$1,055,613
+$1,645,062
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,580,046
$2,685,926
+4%
Admin
$317,966
$408,140
+28%
Fundraising
$188,117
$254,695
+35%
Total Expenses
$3,086,129
$3,348,761
+9%
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