Circuit Trail Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,181,864
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,824,659
Other
69%
Fees to Service Providers
17%
Advertising & Promotion
7%
Salaries & Benefits
4%
Interest
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,792
$3,909,086
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,674
$251,659
-7%
Other
$0
$21,119
-
Total Revenues
$864,466
$4,181,864
+384%
Expenses
2023
2024
Change
Grants
$7,000
$64,191
+817%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,111
$262,271
+65%
Fees to Service Providers
$1,612,514
$1,160,748
-28%
Advertising & Promotion
$261,163
$459,932
+76%
Offices, Occupancy & IT
$28,375
$37,623
+33%
Interest
$0
$125,228
-
Depreciation
$6,067
$6,332
+4%
Other
$8,546
$4,708,334
+54994%
Total Expenses
$2,082,776
$6,824,659
+228%
Net income
2023
2024
Change
Net income
-$1,218,310
-$2,642,795
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,764,488
$6,356,292
+260%
Admin
$223,278
$301,853
+35%
Fundraising
$95,010
$166,514
+75%
Total Expenses
$2,082,776
$6,824,659
+228%
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