Wild Earth Society Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,540,023
Contributions
83%
Government Grants
15%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,599,458
Salaries & Benefits
60%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
Other
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,569,540
$3,766,532
+47%
Government Grants
$389,331
$681,218
+75%
Fundraising Events
$0
$0
-
Program Services
$22,461
$72,596
+223%
Membership Dues
$0
$0
-
Investments
$10,121
$16,104
+59%
Other
$6,624
$3,573
-46%
Total Revenues
$2,998,077
$4,540,023
+51%
Expenses
2023
2024
Change
Grants
$55,532
$51,868
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,974,895
$2,148,715
+9%
Fees to Service Providers
$589,087
$984,118
+67%
Advertising & Promotion
$650
$7,498
+1054%
Offices, Occupancy & IT
$207,542
$201,487
-3%
Interest
$0
$0
-
Depreciation
$2,863
$8,590
+200%
Other
$332,521
$197,182
-41%
Total Expenses
$3,163,090
$3,599,458
+14%
Net income
2023
2024
Change
Net income
-$165,013
+$940,565
-670%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,498
$2,842,824
+14%
Admin
$519,735
$716,565
+38%
Fundraising
$150,857
$40,069
-73%
Total Expenses
$3,163,090
$3,599,458
+14%
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