Tahoe Rim Trail Association
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,787,193
Contributions
53%
Investments
30%
Government Grants
10%
Program Services
7%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,294,317
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,235,046
$940,292
-24%
Government Grants
$0
$175,587
-
Fundraising Events
$2,130
$4,274
+101%
Program Services
$56,548
$129,746
+129%
Membership Dues
$0
$0
-
Investments
$1,126,673
$532,017
-53%
Other
$6,274
$5,277
-16%
Total Revenues
$2,426,671
$1,787,193
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,265
$875,640
+20%
Fees to Service Providers
$108,494
$139,050
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,618
$179,347
-48%
Interest
$4,387
$2,062
-53%
Depreciation
$12,095
$13,829
+14%
Other
$58,057
$84,389
+45%
Total Expenses
$1,255,916
$1,294,317
+3%
Net income
2024
2025
Change
Net income
+$1,170,755
+$492,876
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,062,347
$1,098,801
+3%
Admin
$114,260
$135,657
+19%
Fundraising
$79,309
$59,859
-25%
Total Expenses
$1,255,916
$1,294,317
+3%
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