FOOTHILLS TRAIL CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,347
Contributions
63%
Membership Dues
15%
Other
9%
Fundraising Events
5%
Investments
4%
Program Services
3%
Government Grants
0%
Expenses in 2024
$109,862
Other
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,341
$147,186
+69%
Government Grants
$0
$0
-
Fundraising Events
$3,126
$12,698
+306%
Program Services
$6,233
$7,138
+15%
Membership Dues
$34,076
$34,941
+3%
Investments
$8,479
$8,974
+6%
Other
$37,219
$21,410
-42%
Total Revenues
$176,474
$232,347
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,900
$35,998
+16%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$5,529
$5,636
+2%
Interest
$0
$0
-
Depreciation
$2,806
$3,347
+19%
Other
$54,862
$59,881
+9%
Total Expenses
$94,097
$109,862
+17%
Net income
2023
2024
Change
Net income
+$82,377
+$122,485
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$62,857
$74,402
+18%
Admin
$31,240
$35,460
+14%
Fundraising
$0
$0
-
Total Expenses
$94,097
$109,862
+17%
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