WASHINGTON TRAILS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,406,181
Contributions
67%
Program Services
27%
Investments
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$8,564,301
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,989,117
$5,665,897
-5%
Government Grants
$71,748
$0
-100%
Fundraising Events
$0
$39,972
-
Program Services
$1,942,916
$2,277,096
+17%
Membership Dues
$14,704
$13,393
-9%
Investments
$336,418
$368,330
+9%
Other
$47,027
$41,493
-12%
Total Revenues
$8,401,930
$8,406,181
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,293,502
$6,636,891
+5%
Fees to Service Providers
$97,820
$81,993
-16%
Advertising & Promotion
$21,521
$38,978
+81%
Offices, Occupancy & IT
$991,976
$846,566
-15%
Interest
$0
$0
-
Depreciation
$94,539
$82,935
-12%
Other
$678,503
$876,938
+29%
Total Expenses
$8,177,861
$8,564,301
+5%
Net income
2023
2024
Change
Net income
+$224,069
-$158,120
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$6,641,277
$7,109,928
+7%
Admin
$812,129
$824,722
+2%
Fundraising
$724,455
$629,651
-13%
Total Expenses
$8,177,861
$8,564,301
+5%
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