TAHOE INSTITUTE FOR NATURAL SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$356,722
Contributions
51%
Program Services
41%
Other
3%
Fundraising Events
3%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$371,776
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,772
$183,411
+13%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$6,500
$10,500
+62%
Program Services
$115,201
$145,619
+26%
Membership Dues
$0
$0
-
Investments
$1,479
$1,476
0%
Other
$11,948
$10,716
-10%
Total Revenues
$301,900
$356,722
+18%
Expenses
2023
2024
Change
Grants
$450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,406
$244,562
+51%
Fees to Service Providers
$54,085
$60,778
+12%
Advertising & Promotion
$6,000
$7,500
+25%
Offices, Occupancy & IT
$7,776
$21,202
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,158
$37,734
+56%
Total Expenses
$254,875
$371,776
+46%
Net income
2023
2024
Change
Net income
+$47,025
-$15,054
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$215,825
$322,711
+50%
Admin
$30,706
$35,892
+17%
Fundraising
$8,344
$13,173
+58%
Total Expenses
$254,875
$371,776
+46%
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