CROSS TRAIL OUTFITTERS OF TEXAS INC

CROSS TRAIL OUTFITTERS OF TEXAS INC

San Antonio, TX, US
501(c)3
EIN
45-3811862
Subordinate Organization

CROSS TRAIL OUTFITTERS OF TEXAS INC

San Antonio, TX, US
501(c)3
EIN
45-3811862
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$342,957

Contributions
80%
Other
17%
Membership Dues
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$263,338

Fees to Service Providers
50%
Salaries & Benefits
38%
Depreciation
8%
Advertising & Promotion
3%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,719
$273,854
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,772
$4,337
-85%
Membership Dues
$5,650
$5,350
-5%
Investments
$0
$0
-
Other
$518,789
$59,416
-89%
Total Revenues
$683,930
$342,957
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,575
$101,010
-60%
Fees to Service Providers
$475,422
$130,761
-72%
Advertising & Promotion
$12,479
$7,370
-41%
Offices, Occupancy & IT
$3,614
$82
-98%
Interest
$0
$0
-
Depreciation
$5,036
$21,216
+321%
Other
$13,137
$2,899
-78%
Total Expenses
$762,263
$263,338
-65%
Net income
2023
2024
Change
Net income
-$78,333
+$79,619
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$373,577
$147,698
-60%
Admin
$86,688
$41,824
-52%
Fundraising
$301,998
$73,816
-76%
Total Expenses
$762,263
$263,338
-65%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)