CHIPPEWA NATURE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,171,061
Investments
35%
Other
29%
Contributions
19%
Program Services
15%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,213,878
Salaries & Benefits
67%
Depreciation
15%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,438,875
$789,100
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,358
$644,694
-10%
Membership Dues
$67,677
$62,033
-8%
Investments
$980,763
$1,451,403
+48%
Other
$321,766
$1,223,831
+280%
Total Revenues
$4,523,439
$4,171,061
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,033,198
$2,166,867
+7%
Fees to Service Providers
$39,675
$42,655
+8%
Advertising & Promotion
$35,036
$30,513
-13%
Offices, Occupancy & IT
$165,118
$173,883
+5%
Interest
$0
$0
-
Depreciation
$463,284
$482,765
+4%
Other
$301,495
$317,195
+5%
Total Expenses
$3,037,806
$3,213,878
+6%
Net income
2023
2024
Change
Net income
+$1,485,633
+$957,183
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,336
$2,472,054
+6%
Admin
$565,774
$613,214
+8%
Fundraising
$148,696
$128,610
-14%
Total Expenses
$3,037,806
$3,213,878
+6%
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