Wild Earth Allies Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,150,515
Contributions
95%
Government Grants
2%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,006,560
Grants
34%
Salaries & Benefits
33%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,847,836
$5,873,490
+0%
Government Grants
$40,089
$116,846
+191%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,112
$83,877
-28%
Other
$12,127
$76,302
+529%
Total Revenues
$6,017,164
$6,150,515
+2%
Expenses
2023
2024
Change
Grants
$1,328,679
$1,723,133
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,501,497
$1,661,309
+11%
Fees to Service Providers
$164,636
$259,480
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,925
$217,960
-1%
Interest
$4,416
$4,264
-3%
Depreciation
$14,300
$19,475
+36%
Other
$996,932
$1,120,939
+12%
Total Expenses
$4,231,385
$5,006,560
+18%
Net income
2023
2024
Change
Net income
+$1,785,779
+$1,143,955
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,982,249
$4,687,666
+18%
Admin
$142,402
$211,089
+48%
Fundraising
$106,734
$107,805
+1%
Total Expenses
$4,231,385
$5,006,560
+18%
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