Audubon Nature Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,293,521
Program Services
53%
Contributions
27%
Other
18%
Fundraising Events
1%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$54,152,232
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,905,001
$16,429,168
+762%
Government Grants
$730,716
$676,609
-7%
Fundraising Events
$896,273
$756,195
-16%
Program Services
$22,628,284
$32,222,003
+42%
Membership Dues
$0
$0
-
Investments
$37,581
$1,166
-97%
Other
$18,658,597
$11,208,380
-40%
Total Revenues
$44,856,452
$61,293,521
+37%
Expenses
2023
2024
Change
Grants
$1,424,125
$2,549,210
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,283,861
$26,066,295
-1%
Fees to Service Providers
$4,998,859
$4,725,366
-5%
Advertising & Promotion
$2,118,755
$2,689,381
+27%
Offices, Occupancy & IT
$4,933,465
$4,531,445
-8%
Interest
$165,316
$227,138
+37%
Depreciation
$326,053
$249,359
-24%
Other
$11,660,757
$13,114,038
+12%
Total Expenses
$51,911,191
$54,152,232
+4%
Net income
2023
2024
Change
Net income
-$7,054,739
+$7,141,289
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$34,979,433
$36,789,670
+5%
Admin
$15,506,575
$16,039,518
+3%
Fundraising
$1,425,183
$1,323,044
-7%
Total Expenses
$51,911,191
$54,152,232
+4%
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