WOODCOCK NATURE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,667
Program Services
47%
Contributions
34%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$755,300
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,893
$264,456
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,006
$366,310
+2%
Membership Dues
$0
$0
-
Investments
$9,124
$12,406
+36%
Other
$129,203
$128,495
-1%
Total Revenues
$793,226
$771,667
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,959
$510,060
+13%
Fees to Service Providers
$92,617
$47,962
-48%
Advertising & Promotion
$2,421
$10,412
+330%
Offices, Occupancy & IT
$7,601
$3,007
-60%
Interest
$4,203
$4,104
-2%
Depreciation
$18,416
$18,345
0%
Other
$145,532
$161,410
+11%
Total Expenses
$721,749
$755,300
+5%
Net income
2023
2024
Change
Net income
+$71,477
+$16,367
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$501,566
$623,149
+24%
Admin
$147,752
$60,129
-59%
Fundraising
$72,431
$72,022
-1%
Total Expenses
$721,749
$755,300
+5%
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