Wildlife Conservation Society
Wildlife Conservation Society
Wildlife Conservation Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$389,150,742
Contributions
42%
Government Grants
28%
Program Services
15%
Other
10%
Membership Dues
2%
Investments
2%
Fundraising Events
<1%
Expenses in 2024
$448,907,632
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
11%
Depreciation
9%
Grants
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,373,620
$162,921,782
+52%
Government Grants
$92,806,940
$110,663,094
+19%
Fundraising Events
$1,024,138
$1,787,333
+75%
Program Services
$108,187,006
$58,558,518
-46%
Membership Dues
$7,016,478
$7,724,421
+10%
Investments
$7,320,128
$6,794,213
-7%
Other
$21,775,005
$40,701,381
+87%
Total Revenues
$345,503,315
$389,150,742
+13%
Expenses
2023
2024
Change
Grants
$20,817,549
$24,406,309
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,131,199
$217,728,916
+18%
Fees to Service Providers
$34,376,908
$47,553,172
+38%
Advertising & Promotion
$5,441,719
$4,942,825
-9%
Offices, Occupancy & IT
$21,030,735
$24,299,046
+16%
Interest
$5,505,760
$5,634,811
+2%
Depreciation
$29,745,178
$38,431,573
+29%
Other
$71,579,165
$85,910,980
+20%
Total Expenses
$373,628,213
$448,907,632
+20%
Net income
2023
2024
Change
Net income
-$28,124,898
-$59,756,890
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$321,565,752
$390,140,228
+21%
Admin
$38,279,716
$45,036,596
+18%
Fundraising
$13,782,745
$13,730,808
0%
Total Expenses
$373,628,213
$448,907,632
+20%
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