CREASEY MAHAN NATURE PRESERVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,421,795
Contributions
41%
Program Services
19%
Other
18%
Fundraising Events
15%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,459,187
Salaries & Benefits
55%
Other
32%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,224
$581,710
+67%
Government Grants
$0
$0
-
Fundraising Events
$180,069
$209,170
+16%
Program Services
$312,194
$269,014
-14%
Membership Dues
$0
$0
-
Investments
$80,419
$104,343
+30%
Other
$45,455
$257,558
+467%
Total Revenues
$966,361
$1,421,795
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,092
$807,713
+4%
Fees to Service Providers
$35,657
$45,117
+27%
Advertising & Promotion
$10,629
$10,672
+0%
Offices, Occupancy & IT
$51,462
$61,557
+20%
Interest
$0
$0
-
Depreciation
$79,584
$63,632
-20%
Other
$294,732
$470,496
+60%
Total Expenses
$1,247,156
$1,459,187
+17%
Net income
2023
2024
Change
Net income
-$280,795
-$37,392
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,534
$1,180,868
+18%
Admin
$200,812
$228,884
+14%
Fundraising
$43,810
$49,435
+13%
Total Expenses
$1,247,156
$1,459,187
+17%
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