GREATER OGDEN COMMUNITY NATURE CTR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,910,629
Government Grants
44%
Contributions
22%
Program Services
13%
Investments
8%
Fundraising Events
5%
Other
5%
Membership Dues
3%
Expenses in 2024
$1,661,145
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,136
$422,585
-6%
Government Grants
$1,006,357
$849,474
-16%
Fundraising Events
$79,221
$94,776
+20%
Program Services
$153,394
$240,782
+57%
Membership Dues
$51,532
$52,608
+2%
Investments
$109,399
$156,889
+43%
Other
$60,807
$93,515
+54%
Total Revenues
$1,911,846
$1,910,629
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,152
$945,574
+30%
Fees to Service Providers
$221,529
$99,268
-55%
Advertising & Promotion
$0
$95
-
Offices, Occupancy & IT
$161,486
$246,169
+52%
Interest
$0
$0
-
Depreciation
$107,072
$154,291
+44%
Other
$103,192
$215,748
+109%
Total Expenses
$1,322,431
$1,661,145
+26%
Net income
2023
2024
Change
Net income
+$589,415
+$249,484
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,366
$1,204,057
+17%
Admin
$110,479
$194,430
+76%
Fundraising
$178,586
$262,658
+47%
Total Expenses
$1,322,431
$1,661,145
+26%
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