TROUT LAKE NATURE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,689
Contributions
66%
Investments
12%
Government Grants
12%
Program Services
6%
Other
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$250,559
Salaries & Benefits
59%
Other
17%
Depreciation
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,944
$361,601
+178%
Government Grants
$119,750
$63,750
-47%
Fundraising Events
$0
$0
-
Program Services
$34,242
$31,528
-8%
Membership Dues
$7,620
$7,850
+3%
Investments
$63,805
$68,413
+7%
Other
$27,777
$16,547
-40%
Total Revenues
$383,138
$549,689
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,744
$148,162
+13%
Fees to Service Providers
$6,081
$7,127
+17%
Advertising & Promotion
$137
$513
+274%
Offices, Occupancy & IT
$7,944
$8,561
+8%
Interest
$78
$0
-100%
Depreciation
$35,802
$42,630
+19%
Other
$34,618
$43,566
+26%
Total Expenses
$215,404
$250,559
+16%
Net income
2023
2024
Change
Net income
+$167,734
+$299,130
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$173,623
$200,823
+16%
Admin
$21,552
$26,089
+21%
Fundraising
$20,229
$23,647
+17%
Total Expenses
$215,404
$250,559
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)