DELAWARE NATURE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,039,490
Program Services
35%
Contributions
23%
Investments
19%
Government Grants
11%
Other
9%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$5,185,735
Salaries & Benefits
61%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,941,347
$940,950
-52%
Government Grants
$500,000
$456,308
-9%
Fundraising Events
$0
$0
-
Program Services
$1,407,550
$1,423,161
+1%
Membership Dues
$0
$77,035
-
Investments
$670,599
$779,481
+16%
Other
$390,359
$362,555
-7%
Total Revenues
$4,909,855
$4,039,490
-18%
Expenses
2023
2024
Change
Grants
$91,025
$144,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,999,637
$3,174,055
+6%
Fees to Service Providers
$285,906
$239,951
-16%
Advertising & Promotion
$21,063
$15,781
-25%
Offices, Occupancy & IT
$398,652
$332,252
-17%
Interest
$890
$615
-31%
Depreciation
$439,643
$504,959
+15%
Other
$642,107
$774,122
+21%
Total Expenses
$4,878,923
$5,185,735
+6%
Net income
2023
2024
Change
Net income
+$30,932
-$1,146,245
-3806%
Functional Expenses
Summary
2023
2024
Change
Program
$4,126,241
$4,232,665
+3%
Admin
$419,109
$635,944
+52%
Fundraising
$333,573
$317,126
-5%
Total Expenses
$4,878,923
$5,185,735
+6%
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