APPALACHIAN TRAIL CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,392,213
Contributions
59%
Program Services
25%
Other
8%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$14,138,869
Salaries & Benefits
50%
Fees to Service Providers
24%
Grants
11%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,881,987
$11,417,446
+45%
Government Grants
$0
$0
-
Fundraising Events
$19,883
$0
-100%
Program Services
$4,424,197
$4,860,106
+10%
Membership Dues
$982,211
$1,004,086
+2%
Investments
$286,650
$579,491
+102%
Other
$979,844
$1,531,084
+56%
Total Revenues
$14,574,772
$19,392,213
+33%
Expenses
2023
2024
Change
Grants
$214,194
$1,605,913
+650%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,414,346
$7,123,710
+11%
Fees to Service Providers
$2,940,729
$3,383,463
+15%
Advertising & Promotion
$4,012
$56,691
+1313%
Offices, Occupancy & IT
$866,299
$806,504
-7%
Interest
$0
$0
-
Depreciation
$154,561
$140,255
-9%
Other
$1,003,161
$1,022,333
+2%
Total Expenses
$11,597,302
$14,138,869
+22%
Net income
2023
2024
Change
Net income
+$2,977,470
+$5,253,344
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,999,620
$10,017,286
+25%
Admin
$2,008,230
$1,985,109
-1%
Fundraising
$1,589,452
$2,136,474
+34%
Total Expenses
$11,597,302
$14,138,869
+22%
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