LC NATURE PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$770,435
Contributions
50%
Other
41%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$853,218
Salaries & Benefits
39%
Other
24%
Depreciation
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,691
$385,086
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,122
$68,228
+13%
Membership Dues
$0
$0
-
Investments
$0
$204
-
Other
$200,440
$316,917
+58%
Total Revenues
$707,253
$770,435
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,845
$329,049
+24%
Fees to Service Providers
$65,183
$74,506
+14%
Advertising & Promotion
$20,554
$18,399
-10%
Offices, Occupancy & IT
$47,436
$61,573
+30%
Interest
$0
$0
-
Depreciation
$157,410
$168,318
+7%
Other
$140,017
$201,373
+44%
Total Expenses
$696,445
$853,218
+23%
Net income
2023
2024
Change
Net income
+$10,808
-$82,783
-866%
Functional Expenses
Summary
2023
2024
Change
Program
$577,443
$732,620
+27%
Admin
$78,602
$83,559
+6%
Fundraising
$40,400
$37,039
-8%
Total Expenses
$696,445
$853,218
+23%
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