THE NEW NATURE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,354
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,408
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,385
$213,204
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,862
$6,556
+35%
Other
$4,220
$5,594
+33%
Total Revenues
$214,467
$225,354
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,721
$63,710
0%
Fees to Service Providers
$2,610
$2,610
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,398
$9,190
+24%
Interest
$0
$0
-
Depreciation
$3,518
$3,518
+0%
Other
$127,236
$190,380
+50%
Total Expenses
$204,483
$269,408
+32%
Net income
2023
2024
Change
Net income
+$9,984
-$44,054
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$163,083
$243,458
+49%
Admin
$19,726
$18,323
-7%
Fundraising
$21,674
$7,627
-65%
Total Expenses
$204,483
$269,408
+32%
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