TRAIL RIDGE CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$877,128
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$633,389
Other
55%
Offices, Occupancy & IT
19%
Salaries & Benefits
18%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,865
$662,973
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,424
$213,783
+25%
Membership Dues
$0
$0
-
Investments
$923
$372
-60%
Other
$0
$0
-
Total Revenues
$486,212
$877,128
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,039
$112,641
-45%
Fees to Service Providers
$4,562
$7,133
+56%
Advertising & Promotion
$10,293
$12,044
+17%
Offices, Occupancy & IT
$145,033
$119,272
-18%
Interest
$0
$0
-
Depreciation
$39,931
$35,675
-11%
Other
$116,210
$346,624
+198%
Total Expenses
$520,068
$633,389
+22%
Net income
2023
2024
Change
Net income
-$33,856
+$243,739
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$507,098
$523,085
+3%
Admin
$12,970
$110,304
+750%
Fundraising
$0
$0
-
Total Expenses
$520,068
$633,389
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)