COLEBROOKDALE RAILROAD PRESERVATION TRUST

COLEBROOKDALE RAILROAD PRESERVATION TRUST

Boyertown, PA, US
501(c)3
EIN
45-4265442

COLEBROOKDALE RAILROAD PRESERVATION TRUST

Boyertown, PA, US
501(c)3
EIN
45-4265442

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,725,604

Contributions
56%
Program Services
25%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,252,653

Salaries & Benefits
42%
Depreciation
26%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,119,454
$4,346,892
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,783,528
$1,926,792
+8%
Membership Dues
$0
$0
-
Investments
$283,048
$853,773
+202%
Other
$102,941
$598,147
+481%
Total Revenues
$9,288,971
$7,725,604
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,022
$940,472
+14%
Fees to Service Providers
$125,980
$41,147
-67%
Advertising & Promotion
$16,399
$30,972
+89%
Offices, Occupancy & IT
$186,891
$85,704
-54%
Interest
$13,469
$40,008
+197%
Depreciation
$0
$579,819
-
Other
$971,487
$534,531
-45%
Total Expenses
$2,138,248
$2,252,653
+5%
Net income
2023
2024
Change
Net income
+$7,150,723
+$5,472,951
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,248
$2,194,365
+3%
Admin
$0
$54,003
-
Fundraising
$0
$4,285
-
Total Expenses
$2,138,248
$2,252,653
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)