DAYTON SOCIETY OF NATURAL HISTORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,773,993
Contributions
45%
Program Services
23%
Other
11%
Membership Dues
7%
Investments
6%
Fundraising Events
4%
Government Grants
4%
Expenses in 2024
$5,013,607
Salaries & Benefits
60%
Depreciation
11%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,949,659
$3,514,693
+80%
Government Grants
$688,547
$307,486
-55%
Fundraising Events
$91,672
$333,772
+264%
Program Services
$1,753,486
$1,816,563
+4%
Membership Dues
$596,047
$529,696
-11%
Investments
$390,372
$449,502
+15%
Other
$1,051,268
$822,281
-22%
Total Revenues
$6,521,051
$7,773,993
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,814,625
$3,016,770
+7%
Fees to Service Providers
$409,499
$340,925
-17%
Advertising & Promotion
$81,273
$70,127
-14%
Offices, Occupancy & IT
$500,483
$461,871
-8%
Interest
$0
$0
-
Depreciation
$549,065
$569,311
+4%
Other
$570,494
$554,603
-3%
Total Expenses
$4,925,439
$5,013,607
+2%
Net income
2023
2024
Change
Net income
+$1,595,612
+$2,760,386
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,400,291
$3,475,498
+2%
Admin
$1,233,069
$1,194,481
-3%
Fundraising
$292,079
$343,628
+18%
Total Expenses
$4,925,439
$5,013,607
+2%
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