BROOKINGS AREA TRANSIT AUTHORITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,486,627
Government Grants
82%
Program Services
14%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,422,901
Salaries & Benefits
60%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,736
$58,930
-10%
Government Grants
$1,279,165
$3,657,896
+186%
Fundraising Events
$0
$0
-
Program Services
$564,724
$644,925
+14%
Membership Dues
$0
$0
-
Investments
$40,669
$7,390
-82%
Other
$114,138
$117,486
+3%
Total Revenues
$2,064,432
$4,486,627
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,392
$1,450,562
+14%
Fees to Service Providers
$16,056
$20,590
+28%
Advertising & Promotion
$8,352
$9,358
+12%
Offices, Occupancy & IT
$35,233
$73,759
+109%
Interest
$0
$8,553
-
Depreciation
$227,671
$307,148
+35%
Other
$434,889
$552,931
+27%
Total Expenses
$1,989,593
$2,422,901
+22%
Net income
2023
2024
Change
Net income
+$74,839
+$2,063,726
+2658%
Functional Expenses
Summary
2023
2024
Change
Program
$1,610,628
$1,944,049
+21%
Admin
$378,965
$478,852
+26%
Fundraising
$0
$0
-
Total Expenses
$1,989,593
$2,422,901
+22%
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