Bay Area Ridge Trail Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,543,990
Contributions
67%
Government Grants
25%
Program Services
5%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,483,218
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,457
$1,028,290
+15%
Government Grants
$354,089
$378,570
+7%
Fundraising Events
$28,208
$38,182
+35%
Program Services
$66,257
$73,322
+11%
Membership Dues
$0
$0
-
Investments
$19,817
$22,352
+13%
Other
$29,636
$3,274
-89%
Total Revenues
$1,395,464
$1,543,990
+11%
Expenses
2023
2024
Change
Grants
$33,625
$57,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,731
$1,080,683
+15%
Fees to Service Providers
$41,632
$38,499
-8%
Advertising & Promotion
$0
$8
-
Offices, Occupancy & IT
$75,511
$83,298
+10%
Interest
$0
$0
-
Depreciation
$0
$436
-
Other
$158,541
$223,294
+41%
Total Expenses
$1,250,040
$1,483,218
+19%
Net income
2023
2024
Change
Net income
+$145,424
+$60,772
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$923,190
$1,114,316
+21%
Admin
$96,184
$108,265
+13%
Fundraising
$230,666
$260,637
+13%
Total Expenses
$1,250,040
$1,483,218
+19%
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