NATURE AND CULTURE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,534,962
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,015,917
Salaries & Benefits
42%
Other
24%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,322,375
$13,106,017
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,659
$115,918
-35%
Membership Dues
$0
$0
-
Investments
$171,027
$309,520
+81%
Other
$3,061
$3,507
+15%
Total Revenues
$7,674,122
$13,534,962
+76%
Expenses
2023
2024
Change
Grants
$705,503
$1,226,859
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,346,939
$3,400,838
+2%
Fees to Service Providers
$1,109,519
$967,528
-13%
Advertising & Promotion
$190,751
$128,982
-32%
Offices, Occupancy & IT
$299,175
$278,131
-7%
Interest
$0
$0
-
Depreciation
$113,135
$96,599
-15%
Other
$2,124,816
$1,916,980
-10%
Total Expenses
$7,889,838
$8,015,917
+2%
Net income
2023
2024
Change
Net income
-$215,716
+$5,519,045
-2658%
Functional Expenses
Summary
2023
2024
Change
Program
$6,835,879
$6,884,443
+1%
Admin
$418,008
$441,739
+6%
Fundraising
$635,951
$689,735
+8%
Total Expenses
$7,889,838
$8,015,917
+2%
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