SIERRA BUTTES TRAIL STEWARDSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,355,728
Government Grants
40%
Contributions
37%
Program Services
16%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,304,169
Salaries & Benefits
54%
Fees to Service Providers
34%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,180,903
$1,237,748
+5%
Government Grants
$1,156,539
$1,341,386
+16%
Fundraising Events
$0
$0
-
Program Services
$511,238
$538,364
+5%
Membership Dues
$26,283
$0
-100%
Investments
$1,610
$1,890
+17%
Other
$184,911
$236,340
+28%
Total Revenues
$3,061,484
$3,355,728
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,624,374
$1,786,244
+10%
Fees to Service Providers
$544,167
$1,107,593
+104%
Advertising & Promotion
$81,794
$68,013
-17%
Offices, Occupancy & IT
$155,805
$144,605
-7%
Interest
$5,937
$4,749
-20%
Depreciation
$100,675
$34,891
-65%
Other
$207,815
$158,074
-24%
Total Expenses
$2,720,567
$3,304,169
+21%
Net income
2023
2024
Change
Net income
+$340,917
+$51,559
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,443,265
$3,152,957
+29%
Admin
$277,302
$151,212
-45%
Fundraising
$0
$0
-
Total Expenses
$2,720,567
$3,304,169
+21%
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