EXPLORE ECOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,161
Program Services
57%
Contributions
40%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,743,457
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,821
$797,609
+55%
Government Grants
$9,800
$49,330
+403%
Fundraising Events
$44,400
$0
-100%
Program Services
$927,022
$1,145,943
+24%
Membership Dues
$0
$0
-
Investments
$207
$279
+35%
Other
-$22,808
$0
-100%
Total Revenues
$1,474,442
$1,993,161
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,583
$1,225,129
+19%
Fees to Service Providers
$247,051
$247,248
+0%
Advertising & Promotion
$15,882
$12,430
-22%
Offices, Occupancy & IT
$95,708
$59,115
-38%
Interest
$0
$0
-
Depreciation
$14,395
$14,589
+1%
Other
$160,424
$184,946
+15%
Total Expenses
$1,561,043
$1,743,457
+12%
Net income
2023
2024
Change
Net income
-$86,601
+$249,704
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,632
$1,309,828
+3%
Admin
$198,892
$319,463
+61%
Fundraising
$85,519
$114,166
+33%
Total Expenses
$1,561,043
$1,743,457
+12%
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