Brave Trails
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,879,095
Contributions
52%
Program Services
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,977,585
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,018,809
$986,267
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,528
$847,141
-8%
Membership Dues
$0
$0
-
Investments
$133,671
$45,687
-66%
Other
$27,843
$0
-100%
Total Revenues
$2,105,851
$1,879,095
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,298
$934,519
+39%
Fees to Service Providers
$115,500
$133,918
+16%
Advertising & Promotion
$1,627
$26,489
+1528%
Offices, Occupancy & IT
$567,183
$585,995
+3%
Interest
$0
$3,554
-
Depreciation
$8,157
$5,098
-38%
Other
$284,034
$288,012
+1%
Total Expenses
$1,646,799
$1,977,585
+20%
Net income
2023
2024
Change
Net income
+$459,052
-$98,490
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,417
$1,687,284
+21%
Admin
$109,583
$115,225
+5%
Fundraising
$145,799
$175,076
+20%
Total Expenses
$1,646,799
$1,977,585
+20%
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