FRIENDS OF WEISER RIVER TRAIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$217,394
Government Grants
34%
Other
27%
Membership Dues
18%
Program Services
7%
Contributions
6%
Fundraising Events
6%
Investments
2%
Expenses in 2024
$253,011
Other
81%
Salaries & Benefits
13%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,029
$13,827
-74%
Government Grants
$107,513
$74,683
-31%
Fundraising Events
$29,446
$11,998
-59%
Program Services
$5,215
$15,022
+188%
Membership Dues
$32,968
$38,131
+16%
Investments
$85
$5,001
+5784%
Other
$14,896
$58,732
+294%
Total Revenues
$243,152
$217,394
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,471
$32,506
+3%
Fees to Service Providers
$360
$3,035
+743%
Advertising & Promotion
$757
$1,332
+76%
Offices, Occupancy & IT
$2,488
$4,235
+70%
Interest
$0
$0
-
Depreciation
$4,197
$6,260
+49%
Other
$291,384
$205,643
-29%
Total Expenses
$330,657
$253,011
-23%
Net income
2023
2024
Change
Net income
-$87,505
-$35,617
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$294,218
$242,929
-17%
Admin
$36,439
$10,082
-72%
Fundraising
$0
$0
-
Total Expenses
$330,657
$253,011
-23%
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