North Branch Nature Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,146,958
Program Services
42%
Contributions
42%
Government Grants
13%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,664,340
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,775
$901,205
+74%
Government Grants
$35,097
$276,890
+689%
Fundraising Events
$0
$0
-
Program Services
$717,253
$906,571
+26%
Membership Dues
$23,558
$33,292
+41%
Investments
$6,193
$9,937
+60%
Other
$14,367
$19,063
+33%
Total Revenues
$1,315,243
$2,146,958
+63%
Expenses
2023
2024
Change
Grants
$33,000
$43,603
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,826
$1,027,408
+10%
Fees to Service Providers
$156,761
$271,933
+73%
Advertising & Promotion
$1,625
$3,024
+86%
Offices, Occupancy & IT
$38,626
$143,545
+272%
Interest
$0
$0
-
Depreciation
$58,254
$59,443
+2%
Other
$181,599
$115,384
-36%
Total Expenses
$1,405,691
$1,664,340
+18%
Net income
2023
2024
Change
Net income
-$90,448
+$482,618
-634%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,487
$1,252,386
+16%
Admin
$270,968
$334,171
+23%
Fundraising
$59,236
$77,783
+31%
Total Expenses
$1,405,691
$1,664,340
+18%
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