ALDO LEOPOLD NATURE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,817,323
Contributions
66%
Program Services
26%
Government Grants
4%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$2,326,462
Salaries & Benefits
72%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,581
$2,526,371
+331%
Government Grants
$134,220
$148,468
+11%
Fundraising Events
$0
$41,430
-
Program Services
$854,648
$991,704
+16%
Membership Dues
$5,565
$4,350
-22%
Investments
$31,098
$36,818
+18%
Other
$111,074
$68,182
-39%
Total Revenues
$1,723,186
$3,817,323
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655,144
$1,682,510
+2%
Fees to Service Providers
$74,713
$66,291
-11%
Advertising & Promotion
$27,774
$18,531
-33%
Offices, Occupancy & IT
$235,104
$225,160
-4%
Interest
$0
$0
-
Depreciation
$250,596
$246,580
-2%
Other
$75,638
$87,390
+16%
Total Expenses
$2,318,969
$2,326,462
+0%
Net income
2023
2024
Change
Net income
-$595,783
+$1,490,861
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,853
$1,779,006
0%
Admin
$324,884
$368,886
+14%
Fundraising
$209,232
$178,570
-15%
Total Expenses
$2,318,969
$2,326,462
+0%
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