CARY INSTITUTE OF ECOSYSTEM STUDIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,510,039
Government Grants
50%
Contributions
26%
Other
16%
Investments
5%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,133,528
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,841,555
$2,514,152
+37%
Government Grants
$3,891,774
$4,742,438
+22%
Fundraising Events
$33,119
$51,212
+55%
Program Services
$173,084
$177,107
+2%
Membership Dues
$0
$0
-
Investments
$205,826
$458,169
+123%
Other
$1,258,461
$1,566,961
+25%
Total Revenues
$7,403,819
$9,510,039
+28%
Expenses
2023
2024
Change
Grants
$45,926
$35,754
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,104,882
$9,587,732
+18%
Fees to Service Providers
$2,131,427
$2,039,485
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460,716
$551,902
+20%
Interest
$0
$0
-
Depreciation
$1,178,148
$1,202,246
+2%
Other
$2,399,135
$2,716,409
+13%
Total Expenses
$14,320,234
$16,133,528
+13%
Net income
2023
2024
Change
Net income
-$6,916,415
-$6,623,489
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$10,104,886
$11,557,515
+14%
Admin
$3,621,419
$3,847,426
+6%
Fundraising
$593,929
$728,587
+23%
Total Expenses
$14,320,234
$16,133,528
+13%
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