Armand Bayou Nature Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,828,019
Contributions
41%
Government Grants
38%
Other
20%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,373,535
Salaries & Benefits
62%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,075,048
$3,231,282
+201%
Government Grants
$199,002
$3,000,000
+1408%
Fundraising Events
$13,032
$0
-100%
Program Services
$332,772
$0
-100%
Membership Dues
$47,141
$40,625
-14%
Investments
$6,485
$5,239
-19%
Other
$148,872
$1,550,873
+942%
Total Revenues
$1,822,352
$7,828,019
+330%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,776
$853,217
+5%
Fees to Service Providers
$78,608
$103,918
+32%
Advertising & Promotion
$9,070
$5,107
-44%
Offices, Occupancy & IT
$140,333
$127,597
-9%
Interest
$1,366
$2,858
+109%
Depreciation
$83,756
$134,641
+61%
Other
$102,924
$146,197
+42%
Total Expenses
$1,225,833
$1,373,535
+12%
Net income
2023
2024
Change
Net income
+$596,519
+$6,454,484
+982%
Functional Expenses
Summary
2023
2024
Change
Program
$866,313
$974,719
+13%
Admin
$327,020
$368,816
+13%
Fundraising
$32,500
$30,000
-8%
Total Expenses
$1,225,833
$1,373,535
+12%
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