NatureServe
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,651,081
Program Services
43%
Government Grants
42%
Contributions
13%
Other
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$10,163,194
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,170,804
$1,226,632
-43%
Government Grants
$2,725,306
$4,040,598
+48%
Fundraising Events
$0
$0
-
Program Services
$4,855,824
$4,109,725
-15%
Membership Dues
$63,000
$87,000
+38%
Investments
$139,182
$77,692
-44%
Other
$284,028
$109,434
-61%
Total Revenues
$10,238,144
$9,651,081
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,258,305
$6,913,123
-5%
Fees to Service Providers
$510,758
$603,371
+18%
Advertising & Promotion
$1,676
$0
-100%
Offices, Occupancy & IT
$935,279
$1,461,563
+56%
Interest
$36,656
$4,784
-87%
Depreciation
$31,290
$24,289
-22%
Other
$1,328,428
$1,156,064
-13%
Total Expenses
$10,102,392
$10,163,194
+1%
Net income
2023
2024
Change
Net income
+$135,752
-$512,113
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$7,143,580
$6,815,950
-5%
Admin
$2,443,873
$2,915,197
+19%
Fundraising
$514,939
$432,047
-16%
Total Expenses
$10,102,392
$10,163,194
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)