SEVEN PONDS NATURE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,289
Other
39%
Program Services
29%
Government Grants
21%
Membership Dues
9%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$571,224
Salaries & Benefits
57%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,090
$0
-100%
Government Grants
$157,350
$118,698
-25%
Fundraising Events
$0
$0
-
Program Services
$86,099
$164,607
+91%
Membership Dues
$58,709
$50,053
-15%
Investments
$11,973
$9,169
-23%
Other
$224,980
$220,762
-2%
Total Revenues
$554,201
$563,289
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,783
$323,342
-1%
Fees to Service Providers
$8,867
$19,975
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,188
$40,355
+38%
Interest
$0
$0
-
Depreciation
$33,575
$42,547
+27%
Other
$150,200
$145,005
-3%
Total Expenses
$549,613
$571,224
+4%
Net income
2023
2024
Change
Net income
+$4,588
-$7,935
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$479,798
$487,670
+2%
Admin
$64,511
$78,189
+21%
Fundraising
$5,304
$5,365
+1%
Total Expenses
$549,613
$571,224
+4%
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