ENVIRONMENTAL NATURE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,086,148
Program Services
68%
Contributions
16%
Other
13%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,559,461
Other
68%
Salaries & Benefits
30%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$631,017
$486,403
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,893,046
$2,112,526
+12%
Membership Dues
$140,524
$89,455
-36%
Investments
$0
$0
-
Other
$296,345
$397,764
+34%
Total Revenues
$2,960,932
$3,086,148
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,280
$760,892
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,127
$9,023
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$78,336
$59,827
-24%
Depreciation
$0
$0
-
Other
$1,704,812
$1,729,719
+1%
Total Expenses
$2,475,555
$2,559,461
+3%
Net income
2023
2024
Change
Net income
+$485,377
+$526,687
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,919,119
$1,944,339
+1%
Admin
$488,508
$539,033
+10%
Fundraising
$67,928
$76,089
+12%
Total Expenses
$2,475,555
$2,559,461
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)