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Trails and Open Space Coalition
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Trails and Open Space Coalition
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1156471
•
www.trailsandopenspaces.org
Trails and Open Space Coalition
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1156471
•
www.trailsandopenspaces.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$464,370
Contributions
79%
Membership Dues
18%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in
2024
$447,526
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,436
$365,661
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,264
$83,106
+123%
Investments
$3,750
$11,800
+215%
Other
$34,786
$3,803
-89%
Total Revenues
$371,236
$464,370
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,104
$224,886
-8%
Fees to Service Providers
$11,378
$4,623
-59%
Advertising & Promotion
$2,741
$2,564
-6%
Offices, Occupancy & IT
$27,736
$23,739
-14%
Interest
$0
$0
-
Depreciation
$678
$847
+25%
Other
$166,723
$190,867
+14%
Total Expenses
$454,360
$447,526
-2%
Net income
2023
2024
Change
Net income
-$83,124
+$16,844
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$392,354
$389,429
-1%
Admin
$34,187
$30,710
-10%
Fundraising
$27,819
$27,387
-2%
Total Expenses
$454,360
$447,526
-2%
Income Statement
