SOUTH FORK NATURAL HISTORY SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,318,942
Contributions
43%
Fundraising Events
43%
Other
8%
Program Services
4%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,503,699
Other
39%
Salaries & Benefits
37%
Fees to Service Providers
14%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$734,465
$572,249
-22%
Government Grants
$4,961
$20,000
+303%
Fundraising Events
$443,261
$568,922
+28%
Program Services
$36,280
$47,720
+32%
Membership Dues
$0
$0
-
Investments
$1,062
$566
-47%
Other
$114,433
$109,485
-4%
Total Revenues
$1,334,462
$1,318,942
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,284
$560,637
-9%
Fees to Service Providers
$185,687
$203,821
+10%
Advertising & Promotion
$17,248
$10,858
-37%
Offices, Occupancy & IT
$25,764
$25,450
-1%
Interest
$28,814
$26,889
-7%
Depreciation
$91,004
$85,592
-6%
Other
$456,416
$590,452
+29%
Total Expenses
$1,424,217
$1,503,699
+6%
Net income
2023
2024
Change
Net income
-$89,755
-$184,757
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,978
$1,176,994
+7%
Admin
$155,162
$155,627
+0%
Fundraising
$170,077
$171,078
+1%
Total Expenses
$1,424,217
$1,503,699
+6%
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