Rail 66 Country Trail
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,985
Contributions
59%
Fundraising Events
21%
Investments
13%
Membership Dues
5%
Other
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$116,537
Depreciation
91%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,719
$33,356
-77%
Government Grants
$0
$0
-
Fundraising Events
$6,036
$12,011
+99%
Program Services
$0
$0
-
Membership Dues
$4,300
$2,800
-35%
Investments
$2,867
$7,318
+155%
Other
$1,500
$1,500
+0%
Total Revenues
$158,422
$56,985
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,248
$450
-80%
Offices, Occupancy & IT
$8,826
$6,650
-25%
Interest
$0
$0
-
Depreciation
$116,014
$106,192
-8%
Other
$3,204
$3,245
+1%
Total Expenses
$130,292
$116,537
-11%
Net income
2023
2024
Change
Net income
+$28,130
-$59,552
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$130,292
$116,537
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,292
$116,537
-11%
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