BERKS NATURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,456,739
Contributions
85%
Program Services
10%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,309,154
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,769,285
$5,483,941
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$542,092
$669,197
+23%
Membership Dues
$0
$0
-
Investments
$63,480
$89,355
+41%
Other
$232,662
$214,246
-8%
Total Revenues
$6,607,519
$6,456,739
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,166
$1,926,039
+8%
Fees to Service Providers
$879,278
$522,058
-41%
Advertising & Promotion
$12,087
$10,036
-17%
Offices, Occupancy & IT
$226,818
$180,182
-21%
Interest
$9,698
$4,530
-53%
Depreciation
$229,348
$228,449
0%
Other
$391,589
$437,860
+12%
Total Expenses
$3,523,984
$3,309,154
-6%
Net income
2023
2024
Change
Net income
+$3,083,535
+$3,147,585
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,338
$2,667,126
-9%
Admin
$467,107
$509,613
+9%
Fundraising
$117,539
$132,415
+13%
Total Expenses
$3,523,984
$3,309,154
-6%
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