SHAKER LAKES REGIONAL NATURE CENTER DBA NATURE CENTER AT SHAKER LAKES

SHAKER LAKES REGIONAL NATURE CENTER DBA NATURE CENTER AT SHAKER LAKES

Shaker Heights, OH, US
501(c)(3)
EIN
34-6576569

SHAKER LAKES REGIONAL NATURE CENTER DBA NATURE CENTER AT SHAKER LAKES

Shaker Heights, OH, US
501(c)(3)
EIN
34-6576569

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$2,492,775

Contributions
73%
Program Services
11%
Other
9%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$2,151,197

Salaries & Benefits
61%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,179,694
$1,810,710
+53%
Government Grants
$356,944
$56,305
-84%
Fundraising Events
$106,150
$109,506
+3%
Program Services
$248,189
$275,145
+11%
Membership Dues
$0
$0
-
Investments
$11,066
$15,722
+42%
Other
$265,163
$225,387
-15%
Total Revenues
$2,167,206
$2,492,775
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,779
$1,313,864
+13%
Fees to Service Providers
$140,329
$105,615
-25%
Advertising & Promotion
$41,546
$66,160
+59%
Offices, Occupancy & IT
$192,013
$173,336
-10%
Interest
$3,857
$0
-100%
Depreciation
$231,281
$243,124
+5%
Other
$253,154
$249,098
-2%
Total Expenses
$2,024,959
$2,151,197
+6%
Net income
2023
2024
Change
Net income
+$142,247
+$341,578
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,592,510
$1,750,400
+10%
Admin
$268,360
$226,230
-16%
Fundraising
$164,089
$174,567
+6%
Total Expenses
$2,024,959
$2,151,197
+6%
Income Statement
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