FRIENDS OF THE KATY TRAIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,396,640
Contributions
82%
Fundraising Events
8%
Membership Dues
6%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$4,181,388
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,176,417
$3,614,900
+207%
Government Grants
$0
$0
-
Fundraising Events
$237,018
$352,484
+49%
Program Services
$0
$0
-
Membership Dues
$266,599
$263,099
-1%
Investments
$99,933
$166,124
+66%
Other
$922,153
$33
-100%
Total Revenues
$2,702,120
$4,396,640
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,644
$724,435
+16%
Fees to Service Providers
$40,957
$38,937
-5%
Advertising & Promotion
$7,300
$10,516
+44%
Offices, Occupancy & IT
$140,624
$132,785
-6%
Interest
$0
$0
-
Depreciation
$743
$1,486
+100%
Other
$692,161
$3,273,229
+373%
Total Expenses
$1,505,429
$4,181,388
+178%
Net income
2023
2024
Change
Net income
+$1,196,691
+$215,252
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,607
$3,726,171
+241%
Admin
$165,788
$179,974
+9%
Fundraising
$248,034
$275,243
+11%
Total Expenses
$1,505,429
$4,181,388
+178%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)