THE WORCESTER NATURAL HISTORY SOCIETY
THE WORCESTER NATURAL HISTORY SOCIETY
THE WORCESTER NATURAL HISTORY SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,466,059
Contributions
63%
Program Services
19%
Other
7%
Membership Dues
4%
Government Grants
3%
Investments
3%
Fundraising Events
1%
Expenses in 2024
$5,926,343
Salaries & Benefits
51%
Depreciation
20%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,939,790
$6,581,849
+239%
Government Grants
$82,961
$338,970
+309%
Fundraising Events
$114,430
$132,672
+16%
Program Services
$1,831,950
$1,986,886
+8%
Membership Dues
$397,703
$381,318
-4%
Investments
$238,443
$315,156
+32%
Other
$618,255
$729,208
+18%
Total Revenues
$5,223,532
$10,466,059
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,720,844
$3,007,095
+11%
Fees to Service Providers
$645,910
$333,968
-48%
Advertising & Promotion
$33,979
$37,861
+11%
Offices, Occupancy & IT
$642,192
$822,718
+28%
Interest
$47,298
$47,965
+1%
Depreciation
$1,155,073
$1,166,288
+1%
Other
$515,200
$510,448
-1%
Total Expenses
$5,760,496
$5,926,343
+3%
Net income
2023
2024
Change
Net income
-$536,964
+$4,539,716
-945%
Functional Expenses
Summary
2023
2024
Change
Program
$3,986,050
$4,176,058
+5%
Admin
$1,217,006
$1,129,706
-7%
Fundraising
$557,440
$620,579
+11%
Total Expenses
$5,760,496
$5,926,343
+3%
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