CINCINNATI NATURE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,827,008
Contributions
50%
Program Services
15%
Membership Dues
13%
Investments
11%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$7,564,887
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,840,707
$5,454,428
-83%
Government Grants
$0
$0
-
Fundraising Events
$180,272
$14,125
-92%
Program Services
$1,614,570
$1,612,953
0%
Membership Dues
$1,286,903
$1,371,485
+7%
Investments
$786,421
$1,238,670
+58%
Other
$1,211,074
$1,135,347
-6%
Total Revenues
$36,919,947
$10,827,008
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,276,322
$4,880,689
+14%
Fees to Service Providers
$267,703
$541,614
+102%
Advertising & Promotion
$0
$184,134
-
Offices, Occupancy & IT
$667,036
$790,541
+19%
Interest
$0
$0
-
Depreciation
$626,318
$707,129
+13%
Other
$588,195
$460,780
-22%
Total Expenses
$6,425,574
$7,564,887
+18%
Net income
2023
2024
Change
Net income
+$30,494,373
+$3,262,121
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,945,020
$5,049,723
+28%
Admin
$1,326,666
$1,089,616
-18%
Fundraising
$1,153,888
$1,425,548
+24%
Total Expenses
$6,425,574
$7,564,887
+18%
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