WOLF CONSERVATION CENTER INC
WOLF CONSERVATION CENTER INC
WOLF CONSERVATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,724,328
Contributions
71%
Program Services
9%
Investments
8%
Other
7%
Government Grants
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,026,844
Salaries & Benefits
41%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,053,737
$2,649,671
+29%
Government Grants
$49,359
$129,220
+162%
Fundraising Events
$22,424
$85,361
+281%
Program Services
$399,371
$316,915
-21%
Membership Dues
$0
$0
-
Investments
$93,853
$281,732
+200%
Other
$184,157
$261,429
+42%
Total Revenues
$2,802,901
$3,724,328
+33%
Expenses
2023
2024
Change
Grants
$1,530
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,529
$1,234,234
-5%
Fees to Service Providers
$190,997
$406,818
+113%
Advertising & Promotion
$2,286
$22,043
+864%
Offices, Occupancy & IT
$271,762
$443,169
+63%
Interest
$0
$0
-
Depreciation
$121,771
$118,151
-3%
Other
$313,275
$802,429
+156%
Total Expenses
$2,201,150
$3,026,844
+38%
Net income
2023
2024
Change
Net income
+$601,751
+$697,484
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,677
$1,939,974
+52%
Admin
$637,023
$499,485
-22%
Fundraising
$285,450
$587,385
+106%
Total Expenses
$2,201,150
$3,026,844
+38%
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