OWL'S HILL NATURE SANCTUARY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$551,700
Contributions
32%
Program Services
31%
Other
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,974
Salaries & Benefits
63%
Other
19%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,195
$178,348
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,971
$173,158
-8%
Membership Dues
$0
$0
-
Investments
$32,961
$41,189
+25%
Other
$104,847
$159,005
+52%
Total Revenues
$571,974
$551,700
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,575
$297,064
+11%
Fees to Service Providers
$21,549
$23,436
+9%
Advertising & Promotion
$5,065
$7,825
+54%
Offices, Occupancy & IT
$24,383
$19,853
-19%
Interest
$0
$0
-
Depreciation
$36,129
$35,913
-1%
Other
$76,797
$88,883
+16%
Total Expenses
$430,498
$472,974
+10%
Net income
2023
2024
Change
Net income
+$141,476
+$78,726
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$319,213
$340,998
+7%
Admin
$72,354
$46,783
-35%
Fundraising
$38,931
$85,193
+119%
Total Expenses
$430,498
$472,974
+10%
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