BLANDFORD NATURE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,547,685
Contributions
49%
Government Grants
24%
Program Services
14%
Investments
9%
Other
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$2,385,514
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,484,807
$2,212,778
+49%
Government Grants
$206,176
$1,080,690
+424%
Fundraising Events
$0
$0
-
Program Services
$610,752
$619,365
+1%
Membership Dues
$90,928
$58,188
-36%
Investments
$200,510
$424,063
+111%
Other
-$159,287
$152,601
-196%
Total Revenues
$2,433,886
$4,547,685
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,124
$1,564,727
+15%
Fees to Service Providers
$228,723
$297,841
+30%
Advertising & Promotion
$13,833
$9,864
-29%
Offices, Occupancy & IT
$52,417
$50,047
-5%
Interest
$0
$0
-
Depreciation
$180,415
$181,483
+1%
Other
$240,116
$281,552
+17%
Total Expenses
$2,074,628
$2,385,514
+15%
Net income
2023
2024
Change
Net income
+$359,258
+$2,162,171
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,977
$1,630,039
+13%
Admin
$325,332
$400,393
+23%
Fundraising
$309,319
$355,082
+15%
Total Expenses
$2,074,628
$2,385,514
+15%
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