Logo for "HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC"

HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC

HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC

Gaylord, MI, US
501(c)(3)
EIN
38-2502172
Logo for "HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC"

HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC

Gaylord, MI, US
501(c)(3)
EIN
38-2502172

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,256,759

Government Grants
72%
Contributions
21%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,024,035

Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,699,974
$903,287
-47%
Government Grants
$2,960,210
$3,045,748
+3%
Fundraising Events
$0
$0
-
Program Services
$338,898
$221,861
-35%
Membership Dues
$0
$0
-
Investments
$113,246
$85,863
-24%
Other
-$470
$0
-100%
Total Revenues
$5,111,858
$4,256,759
-17%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,978,144
$2,160,790
+9%
Fees to Service Providers
$15,431
$21,210
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,745
$210,183
+18%
Interest
$591
$769
+30%
Depreciation
$21,971
$25,295
+15%
Other
$1,912,994
$1,605,788
-16%
Total Expenses
$4,136,876
$4,024,035
-3%
Net income
2023
2024
Change
Net income
+$974,982
+$232,724
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200,561
$3,104,897
-3%
Admin
$888,471
$851,303
-4%
Fundraising
$47,844
$67,835
+42%
Total Expenses
$4,136,876
$4,024,035
-3%
Income Statement
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