THE RIDGES SANCTUARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,002,358
Contributions
60%
Government Grants
11%
Program Services
10%
Investments
8%
Other
5%
Membership Dues
5%
Fundraising Events
0%
Expenses in 2024
$1,377,325
Salaries & Benefits
51%
Other
34%
Depreciation
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,474,507
$1,205,524
-18%
Government Grants
$0
$216,477
-
Fundraising Events
$0
$0
-
Program Services
$163,045
$207,164
+27%
Membership Dues
$103,398
$97,225
-6%
Investments
$144,521
$165,889
+15%
Other
$122,793
$110,079
-10%
Total Revenues
$2,008,264
$2,002,358
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,896
$704,514
+24%
Fees to Service Providers
$153
$18,168
+11775%
Advertising & Promotion
$10,880
$18,332
+68%
Offices, Occupancy & IT
$4,485
$7,533
+68%
Interest
$0
$0
-
Depreciation
$159,616
$162,367
+2%
Other
$584,468
$466,411
-20%
Total Expenses
$1,328,498
$1,377,325
+4%
Net income
2023
2024
Change
Net income
+$679,766
+$625,033
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$570,926
$845,169
+48%
Admin
$600,883
$358,480
-40%
Fundraising
$156,689
$173,676
+11%
Total Expenses
$1,328,498
$1,377,325
+4%
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