Mequon Nature Preserve Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$888,997
Contributions
91%
Other
4%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,633
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,363,800
$809,628
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,795
$21,210
-11%
Membership Dues
$0
$0
-
Investments
$17,946
$27,036
+51%
Other
-$3,039
$31,123
-1124%
Total Revenues
$1,402,502
$888,997
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,046
$782,750
+17%
Fees to Service Providers
$88,145
$180,743
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,936
$40,559
+20%
Interest
$40
$15
-62%
Depreciation
$2,362
$2,362
+0%
Other
$167,117
$230,204
+38%
Total Expenses
$960,646
$1,236,633
+29%
Net income
2023
2024
Change
Net income
+$441,856
-$347,636
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$773,808
$1,071,317
+38%
Admin
$121,694
$123,179
+1%
Fundraising
$65,144
$42,137
-35%
Total Expenses
$960,646
$1,236,633
+29%
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