CHATTAHOOCHEE NATURE CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,275,541
Program Services
54%
Contributions
32%
Membership Dues
7%
Other
7%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$5,114,077
Salaries & Benefits
60%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,635,571
$1,697,391
+4%
Government Grants
$0
$0
-
Fundraising Events
$28,104
$22,599
-20%
Program Services
$2,322,794
$2,859,006
+23%
Membership Dues
$334,733
$352,855
+5%
Investments
$16,501
$69
-100%
Other
$340,770
$343,621
+1%
Total Revenues
$4,678,473
$5,275,541
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,862,816
$3,072,612
+7%
Fees to Service Providers
$169,867
$175,948
+4%
Advertising & Promotion
$53,619
$62,407
+16%
Offices, Occupancy & IT
$335,118
$328,714
-2%
Interest
$265
$1,217
+359%
Depreciation
$426,319
$439,065
+3%
Other
$811,778
$1,034,114
+27%
Total Expenses
$4,659,782
$5,114,077
+10%
Net income
2023
2024
Change
Net income
+$18,691
+$161,464
+764%
Functional Expenses
Summary
2023
2024
Change
Program
$3,465,495
$3,759,602
+8%
Admin
$664,804
$668,550
+1%
Fundraising
$529,483
$685,925
+30%
Total Expenses
$4,659,782
$5,114,077
+10%
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