MAT-SU TRAILS & PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,435,090
Contributions
78%
Government Grants
19%
Investments
2%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,388,891
Other
59%
Grants
26%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,332
$1,117,775
+61%
Government Grants
$383,976
$270,884
-29%
Fundraising Events
$0
$19,737
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,717
$26,694
-23%
Other
$0
$0
-
Total Revenues
$1,114,025
$1,435,090
+29%
Expenses
2023
2024
Change
Grants
$471,123
$365,307
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,599
$132,907
-5%
Fees to Service Providers
$25,778
$22,309
-13%
Advertising & Promotion
$2,516
$1,397
-44%
Offices, Occupancy & IT
$29,582
$34,041
+15%
Interest
$0
$0
-
Depreciation
$1,235
$8,705
+605%
Other
$577,835
$824,225
+43%
Total Expenses
$1,248,668
$1,388,891
+11%
Net income
2023
2024
Change
Net income
-$134,643
+$46,199
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,064
$1,218,094
+3%
Admin
$61,604
$157,284
+155%
Fundraising
$0
$13,513
-
Total Expenses
$1,248,668
$1,388,891
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)