SINGING RIVER TRAIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,682
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,081,875
Other
67%
Salaries & Benefits
19%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,038
$144,819
-76%
Government Grants
$207,543
$1,025,863
+394%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$802,581
$1,170,682
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,794
$208,066
-11%
Fees to Service Providers
$13,767
$29,712
+116%
Advertising & Promotion
$38,096
$92,718
+143%
Offices, Occupancy & IT
$48,122
$27,798
-42%
Interest
$53
$0
-100%
Depreciation
$2,340
$3,510
+50%
Other
$285,864
$720,071
+152%
Total Expenses
$622,036
$1,081,875
+74%
Net income
2023
2024
Change
Net income
+$180,545
+$88,807
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$578,313
$1,034,077
+79%
Admin
$43,723
$47,798
+9%
Fundraising
$0
$0
-
Total Expenses
$622,036
$1,081,875
+74%
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