IJAMS NATURE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,595,901
Program Services
40%
Contributions
22%
Government Grants
19%
Other
11%
Membership Dues
7%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$2,274,258
Salaries & Benefits
63%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,231
$560,631
+21%
Government Grants
$234,525
$493,160
+110%
Fundraising Events
$0
$0
-
Program Services
$870,825
$1,033,266
+19%
Membership Dues
$155,361
$190,651
+23%
Investments
$175,029
$29,010
-83%
Other
$254,009
$289,183
+14%
Total Revenues
$2,154,980
$2,595,901
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,775
$1,422,011
+11%
Fees to Service Providers
$11,519
$0
-100%
Advertising & Promotion
$8,863
$123,982
+1299%
Offices, Occupancy & IT
$166,166
$158,359
-5%
Interest
$0
$0
-
Depreciation
$162,591
$171,921
+6%
Other
$569,319
$397,985
-30%
Total Expenses
$2,201,233
$2,274,258
+3%
Net income
2023
2024
Change
Net income
-$46,253
+$321,643
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,895
$1,764,519
+8%
Admin
$251,323
$303,677
+21%
Fundraising
$323,015
$206,062
-36%
Total Expenses
$2,201,233
$2,274,258
+3%
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