Tri-State Trails dba CROWN Cincinnati
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,613
Program Services
44%
Contributions
28%
Investments
23%
Other
3%
Membership Dues
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$886,830
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,188
$423,909
+241%
Government Grants
$21,852
$9,748
-55%
Fundraising Events
$49,864
$0
-100%
Program Services
$433,974
$678,479
+56%
Membership Dues
$6,000
$15,008
+150%
Investments
$1,969
$358,681
+18116%
Other
$0
$43,788
-
Total Revenues
$637,847
$1,529,613
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,727
$335,598
+17%
Fees to Service Providers
$32,072
$78,589
+145%
Advertising & Promotion
$1,020
$1,392
+36%
Offices, Occupancy & IT
$12,579
$34,845
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,986
$436,406
+1264%
Total Expenses
$364,384
$886,830
+143%
Net income
2023
2024
Change
Net income
+$273,463
+$642,783
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$208,701
$725,312
+248%
Admin
$138,311
$127,106
-8%
Fundraising
$17,372
$34,412
+98%
Total Expenses
$364,384
$886,830
+143%
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