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THE AUDUBON SOCIETY OF RHODE ISLAND
THE AUDUBON SOCIETY OF RHODE ISLAND
SMITHFIELD, RI, US
•
501(c)(3)
•
EIN
05-0265675
•
WWW.ASRI.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
THE AUDUBON SOCIETY OF RHODE ISLAND
SMITHFIELD, RI, US
•
501(c)(3)
•
EIN
05-0265675
•
WWW.ASRI.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,640,578
Contributions
49%
Other
23%
Government Grants
19%
Program Services
7%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$4,598,187
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,299,302
$2,276,793
-1%
Government Grants
$776,114
$876,909
+13%
Fundraising Events
$24,445
$24,674
+1%
Program Services
$301,499
$331,376
+10%
Membership Dues
$0
$0
-
Investments
$25,650
$41,631
+62%
Other
$705,664
$1,089,195
+54%
Total Revenues
$4,132,674
$4,640,578
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,602,695
$3,053,061
+17%
Fees to Service Providers
$309,308
$317,510
+3%
Advertising & Promotion
$22,747
$21,032
-8%
Offices, Occupancy & IT
$302,575
$260,325
-14%
Interest
$0
$0
-
Depreciation
$233,969
$219,986
-6%
Other
$586,954
$726,273
+24%
Total Expenses
$4,058,248
$4,598,187
+13%
Net income
2023
2024
Change
Net income
+$74,426
+$42,391
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,927,970
$3,414,166
+17%
Admin
$711,093
$761,428
+7%
Fundraising
$419,185
$422,593
+1%
Total Expenses
$4,058,248
$4,598,187
+13%
Income Statement
