INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC

INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC

Chesterton, IN, US
501(c)(3)
EIN
35-2031658

INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC

Chesterton, IN, US
501(c)(3)
EIN
35-2031658

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,673,766

Contributions
49%
Program Services
33%
Government Grants
10%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,719,023

Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$777,712
$818,089
+5%
Government Grants
$215,000
$160,000
-26%
Fundraising Events
$0
$0
-
Program Services
$441,881
$551,817
+25%
Membership Dues
$0
$0
-
Investments
$28,069
$32,004
+14%
Other
$35,173
$111,856
+218%
Total Revenues
$1,497,835
$1,673,766
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,341
$1,214,163
+17%
Fees to Service Providers
$18,900
$17,630
-7%
Advertising & Promotion
$0
$10,626
-
Offices, Occupancy & IT
$39,620
$33,502
-15%
Interest
$13,291
$13,512
+2%
Depreciation
$12,477
$18,927
+52%
Other
$462,362
$410,663
-11%
Total Expenses
$1,579,991
$1,719,023
+9%
Net income
2023
2024
Change
Net income
-$82,156
-$45,257
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,934
$1,275,705
+11%
Admin
$275,975
$301,658
+9%
Fundraising
$154,082
$141,660
-8%
Total Expenses
$1,579,991
$1,719,023
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)