BERKSHIRE NATURAL RESOURCES COUNCIL, INC
BERKSHIRE NATURAL RESOURCES COUNCIL, INC
BERKSHIRE NATURAL RESOURCES COUNCIL, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,731,140
Contributions
79%
Other
15%
Investments
5%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,902,964
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,704,137
$5,318,719
+97%
Government Grants
$403,400
$77,068
-81%
Fundraising Events
$0
$0
-
Program Services
$3,541
$1,855
-48%
Membership Dues
$0
$0
-
Investments
$296,126
$307,667
+4%
Other
$85,681
$1,025,831
+1097%
Total Revenues
$3,492,885
$6,731,140
+93%
Expenses
2023
2024
Change
Grants
$18,900
$1,250
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,402
$1,804,048
+10%
Fees to Service Providers
$344,038
$417,832
+21%
Advertising & Promotion
$13,989
$5,371
-62%
Offices, Occupancy & IT
$367,005
$242,307
-34%
Interest
$20,860
$90
-100%
Depreciation
$111,318
$102,741
-8%
Other
$180,809
$329,325
+82%
Total Expenses
$2,696,321
$2,902,964
+8%
Net income
2023
2024
Change
Net income
+$796,564
+$3,828,176
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,659
$1,880,472
+35%
Admin
$818,841
$552,903
-32%
Fundraising
$484,821
$469,589
-3%
Total Expenses
$2,696,321
$2,902,964
+8%
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