New Jersey Audubon Society
New Jersey Audubon Society
New Jersey Audubon Society
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,003,507
Contributions
50%
Government Grants
14%
Program Services
14%
Other
7%
Investments
7%
Membership Dues
6%
Fundraising Events
2%
Expenses in 2024
$8,717,628
Salaries & Benefits
49%
Grants
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,385,214
$3,498,870
+47%
Government Grants
$1,601,401
$1,011,299
-37%
Fundraising Events
$227,545
$122,815
-46%
Program Services
$972,356
$957,374
-2%
Membership Dues
$428,758
$435,290
+2%
Investments
$319,003
$485,200
+52%
Other
$317,741
$492,659
+55%
Total Revenues
$6,252,018
$7,003,507
+12%
Expenses
2023
2024
Change
Grants
$9,000
$1,576,867
+17421%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,412,673
$4,241,644
-4%
Fees to Service Providers
$1,155,795
$1,474,871
+28%
Advertising & Promotion
$35,215
$26,236
-25%
Offices, Occupancy & IT
$681,374
$715,192
+5%
Interest
$0
$0
-
Depreciation
$189,135
$184,393
-3%
Other
$588,354
$498,425
-15%
Total Expenses
$7,071,546
$8,717,628
+23%
Net income
2023
2024
Change
Net income
-$819,528
-$1,714,121
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,200,440
$6,660,637
+28%
Admin
$773,993
$910,897
+18%
Fundraising
$1,097,113
$1,146,094
+4%
Total Expenses
$7,071,546
$8,717,628
+23%
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