Natures Edge Therapy Center Inc

Natures Edge Therapy Center Inc

Rice Lake, WI, US
501(c)(3)
EIN
39-2036389

Natures Edge Therapy Center Inc

Rice Lake, WI, US
501(c)(3)
EIN
39-2036389

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$457,250

Contributions
65%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$476,068

Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,845
$296,806
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,765
$156,171
-11%
Membership Dues
$0
$0
-
Investments
$638
$4,273
+570%
Other
$0
$0
-
Total Revenues
$419,248
$457,250
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,927
$308,763
+38%
Fees to Service Providers
$19,005
$19,635
+3%
Advertising & Promotion
$18,184
$8,704
-52%
Offices, Occupancy & IT
$55,874
$52,686
-6%
Interest
$0
$0
-
Depreciation
$15,236
$17,267
+13%
Other
$61,176
$69,013
+13%
Total Expenses
$393,402
$476,068
+21%
Net income
2023
2024
Change
Net income
+$25,846
-$18,818
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$304,297
$356,853
+17%
Admin
$60,161
$89,808
+49%
Fundraising
$28,944
$29,407
+2%
Total Expenses
$393,402
$476,068
+21%
Income Statement
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