NEW ENGLAND WILDLIFE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,843,812
Contributions
97%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,256,635
Salaries & Benefits
70%
Other
24%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,450,513
$30,039,406
+1126%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,506
-
Program Services
$520,228
$590,772
+14%
Membership Dues
$0
$0
-
Investments
$162,481
$172,128
+6%
Other
$78,340
$0
-100%
Total Revenues
$3,211,562
$30,843,812
+860%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,006
$2,283,642
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$192,191
$188,993
-2%
Other
$634,679
$784,000
+24%
Total Expenses
$3,038,876
$3,256,635
+7%
Net income
2023
2024
Change
Net income
+$172,686
+$27,587,177
+15875%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,458
$2,486,716
+8%
Admin
$299,471
$396,363
+32%
Fundraising
$436,947
$373,556
-15%
Total Expenses
$3,038,876
$3,256,635
+7%
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