CONNECTICUT AUDUBON SOCIETY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$8,368,989
Contributions
40%
Program Services
28%
Other
18%
Investments
7%
Membership Dues
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$5,829,155
Salaries & Benefits
49%
Other
36%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,384,742
$3,346,511
+40%
Government Grants
$0
$164,586
-
Fundraising Events
$0
$0
-
Program Services
$2,121,956
$2,348,087
+11%
Membership Dues
$374,197
$371,638
-1%
Investments
$575,716
$626,358
+9%
Other
$966,047
$1,511,809
+56%
Total Revenues
$6,422,658
$8,368,989
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,584,220
$2,877,585
+11%
Fees to Service Providers
$306,343
$244,603
-20%
Advertising & Promotion
$21,409
$45,849
+114%
Offices, Occupancy & IT
$169,559
$185,011
+9%
Interest
$0
$0
-
Depreciation
$363,927
$384,712
+6%
Other
$2,249,244
$2,091,395
-7%
Total Expenses
$5,694,702
$5,829,155
+2%
Net income
2024
2025
Change
Net income
+$727,956
+$2,539,834
+249%
Functional Expenses
Summary
2024
2025
Change
Program
$4,826,520
$4,954,293
+3%
Admin
$454,493
$588,377
+29%
Fundraising
$413,689
$286,485
-31%
Total Expenses
$5,694,702
$5,829,155
+2%
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