Evergreen Mountain Bike Alliance
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,194,812
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$3,181,146
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,047,311
$965,519
-8%
Government Grants
$1,142,606
$1,231,919
+8%
Fundraising Events
$0
$0
-
Program Services
$802,892
$527,136
-34%
Membership Dues
$372,112
$401,515
+8%
Investments
$8,059
$69,810
+766%
Other
-$4,981
-$1,087
-78%
Total Revenues
$3,367,999
$3,194,812
-5%
Expenses
2023
2024
Change
Grants
$68,048
$51,263
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,091,647
$2,186,171
+5%
Fees to Service Providers
$222,600
$242,049
+9%
Advertising & Promotion
$1,698
$2,126
+25%
Offices, Occupancy & IT
$103,028
$116,203
+13%
Interest
$1,461
$950
-35%
Depreciation
$22,303
$23,455
+5%
Other
$692,953
$558,929
-19%
Total Expenses
$3,203,738
$3,181,146
-1%
Net income
2023
2024
Change
Net income
+$164,261
+$13,666
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,589,206
$2,315,271
-11%
Admin
$535,577
$779,883
+46%
Fundraising
$78,955
$85,992
+9%
Total Expenses
$3,203,738
$3,181,146
-1%
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