FORT WAYNE TRAILS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$510,220
Contributions
91%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$858,457
Other
61%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$336,222
$465,569
+38%
Government Grants
$0
$0
-
Fundraising Events
$42,247
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,983
$32,818
+43%
Other
$26,347
$11,833
-55%
Total Revenues
$427,799
$510,220
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,397
$271,246
+19%
Fees to Service Providers
$17,243
$7,500
-57%
Advertising & Promotion
$14,476
$712
-95%
Offices, Occupancy & IT
$32,692
$50,727
+55%
Interest
$0
$0
-
Depreciation
$2,910
$625
-79%
Other
$249,846
$527,647
+111%
Total Expenses
$544,564
$858,457
+58%
Net income
2024
2025
Change
Net income
-$116,765
-$348,237
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$343,072
$637,395
+86%
Admin
$107,867
$115,836
+7%
Fundraising
$93,625
$105,226
+12%
Total Expenses
$544,564
$858,457
+58%
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