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CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC
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CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC
Plymouth, NC, US
•
501(c)3
•
EIN
45-3812144
•
www.teamcto.org
•
Subordinate Organization
CROSS TRAIL OUTFITTERS OF NORTH CAROLINA INC
Sign up to claim this org
Plymouth, NC, US
•
501(c)3
•
EIN
45-3812144
•
www.teamcto.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$882,826
Contributions
52%
Other
34%
Program Services
9%
Investments
4%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in
2024
$840,158
Salaries & Benefits
45%
Other
42%
Depreciation
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,818
$456,563
-22%
Government Grants
$125,000
$0
-100%
Fundraising Events
$702
$3,444
+391%
Program Services
$54,620
$75,524
+38%
Membership Dues
$17,140
$13,790
-20%
Investments
$1,080
$32,070
+2869%
Other
$109,230
$301,435
+176%
Total Revenues
$892,590
$882,826
-1%
Expenses
2023
2024
Change
Grants
$3,420
$320
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,927
$381,174
+60%
Fees to Service Providers
$3,159
$2,150
-32%
Advertising & Promotion
$9,282
$7,658
-17%
Offices, Occupancy & IT
$9,882
$17,951
+82%
Interest
$0
$0
-
Depreciation
$71,901
$75,077
+4%
Other
$329,008
$355,828
+8%
Total Expenses
$665,579
$840,158
+26%
Net income
2023
2024
Change
Net income
+$227,011
+$42,668
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$625,752
$803,610
+28%
Admin
$27,485
$25,819
-6%
Fundraising
$12,342
$10,729
-13%
Total Expenses
$665,579
$840,158
+26%
Income Statement