INDIAN CREEK NATURE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,083,557
Contributions
66%
Other
20%
Program Services
13%
Membership Dues
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,041,274
Salaries & Benefits
59%
Depreciation
15%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,243,282
$2,037,078
+64%
Government Grants
$99,368
$0
-100%
Fundraising Events
$51,204
$3,090
-94%
Program Services
$406,805
$388,985
-4%
Membership Dues
$32,939
$45,620
+38%
Investments
$2,710
$4,457
+64%
Other
$164,413
$604,327
+268%
Total Revenues
$2,000,721
$3,083,557
+54%
Expenses
2023
2024
Change
Grants
$14,626
$34,072
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,602
$1,212,014
+0%
Fees to Service Providers
$101,455
$66,796
-34%
Advertising & Promotion
$46,204
$38,072
-18%
Offices, Occupancy & IT
$238,453
$223,427
-6%
Interest
$7,955
$9,823
+23%
Depreciation
$315,891
$303,861
-4%
Other
$136,702
$153,209
+12%
Total Expenses
$2,067,888
$2,041,274
-1%
Net income
2023
2024
Change
Net income
-$67,167
+$1,042,283
-1652%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,997
$1,591,548
-4%
Admin
$305,980
$324,199
+6%
Fundraising
$98,911
$125,527
+27%
Total Expenses
$2,067,888
$2,041,274
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)