RAILS TO TRAILS CONSERVANCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,289,625
Contributions
64%
Membership Dues
23%
Program Services
7%
Investments
4%
Other
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$14,131,877
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Other
8%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,665,324
$8,447,311
-13%
Government Grants
$0
$150,000
-
Fundraising Events
$0
$0
-
Program Services
$963,326
$935,132
-3%
Membership Dues
$3,122,216
$3,030,866
-3%
Investments
$455,326
$526,686
+16%
Other
$534,239
$199,630
-63%
Total Revenues
$14,740,431
$13,289,625
-10%
Expenses
2024
2025
Change
Grants
$767,000
$737,390
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,579,463
$7,054,472
+7%
Fees to Service Providers
$2,167,393
$2,047,338
-6%
Advertising & Promotion
$281,521
$302,971
+8%
Offices, Occupancy & IT
$2,826,576
$2,784,322
-1%
Interest
$0
$0
-
Depreciation
$53,216
$86,327
+62%
Other
$1,313,951
$1,119,057
-15%
Total Expenses
$13,989,120
$14,131,877
+1%
Net income
2024
2025
Change
Net income
+$751,311
-$842,252
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$10,267,019
$10,582,356
+3%
Admin
$1,176,893
$1,210,270
+3%
Fundraising
$2,545,208
$2,339,251
-8%
Total Expenses
$13,989,120
$14,131,877
+1%
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