The Trail Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,828,682
Contributions
81%
Government Grants
12%
Fundraising Events
5%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,051,083
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,554,778
$6,355,650
+149%
Government Grants
$484,822
$943,687
+95%
Fundraising Events
$551,114
$395,737
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,600
$86,366
+904%
Other
$79,547
$47,242
-41%
Total Revenues
$3,678,861
$7,828,682
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,692,927
$1,900,356
+12%
Fees to Service Providers
$217,972
$289,530
+33%
Advertising & Promotion
$9,963
$3,555
-64%
Offices, Occupancy & IT
$228,897
$225,937
-1%
Interest
$0
$0
-
Depreciation
$51,010
$72,520
+42%
Other
$1,956,677
$2,559,185
+31%
Total Expenses
$4,157,446
$5,051,083
+21%
Net income
2023
2024
Change
Net income
-$478,585
+$2,777,599
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$2,727,230
$3,332,669
+22%
Admin
$761,644
$870,448
+14%
Fundraising
$668,572
$847,966
+27%
Total Expenses
$4,157,446
$5,051,083
+21%
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