THOMAS IRVINE DODGE NATURE CENTER
THOMAS IRVINE DODGE NATURE CENTER
THOMAS IRVINE DODGE NATURE CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,165,967
Program Services
43%
Contributions
27%
Investments
18%
Fundraising Events
5%
Government Grants
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$3,598,781
Salaries & Benefits
67%
Other
11%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,422,803
$845,311
-41%
Government Grants
$51,027
$143,168
+181%
Fundraising Events
$288,346
$162,088
-44%
Program Services
$1,304,455
$1,363,355
+5%
Membership Dues
$0
$0
-
Investments
$560,880
$581,335
+4%
Other
$80,882
$70,710
-13%
Total Revenues
$3,708,393
$3,165,967
-15%
Expenses
2023
2024
Change
Grants
$50,209
$43,347
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,431,870
$2,399,996
-1%
Fees to Service Providers
$462,418
$206,185
-55%
Advertising & Promotion
$10,416
$10,750
+3%
Offices, Occupancy & IT
$164,192
$146,239
-11%
Interest
$0
$0
-
Depreciation
$341,257
$386,950
+13%
Other
$371,550
$405,314
+9%
Total Expenses
$3,831,912
$3,598,781
-6%
Net income
2023
2024
Change
Net income
-$123,519
-$432,814
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,804,173
$2,747,172
-2%
Admin
$555,833
$500,681
-10%
Fundraising
$471,906
$350,928
-26%
Total Expenses
$3,831,912
$3,598,781
-6%
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