The Mountains to Sound Greenway Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,625,190
Government Grants
55%
Contributions
41%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,051,654
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,519,888
$1,503,142
-67%
Government Grants
$976,552
$2,003,989
+105%
Fundraising Events
$70,878
$0
-100%
Program Services
$15,431
$16,395
+6%
Membership Dues
$0
$0
-
Investments
$44,335
$87,854
+98%
Other
$13,348
$13,810
+3%
Total Revenues
$5,640,432
$3,625,190
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,363,676
$2,701,722
+14%
Fees to Service Providers
$2,158,619
$539,864
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,279
$202,880
+3%
Interest
$0
$0
-
Depreciation
$35,911
$40,970
+14%
Other
$752,135
$566,218
-25%
Total Expenses
$5,506,620
$4,051,654
-26%
Net income
2023
2024
Change
Net income
+$133,812
-$426,464
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$4,965,964
$3,398,151
-32%
Admin
$298,946
$356,123
+19%
Fundraising
$241,710
$297,380
+23%
Total Expenses
$5,506,620
$4,051,654
-26%
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