WILDLIFE CENTER OF VENICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,593
Contributions
95%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$526,817
Salaries & Benefits
61%
Other
20%
Depreciation
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$841,703
$731,588
-13%
Government Grants
$0
$0
-
Fundraising Events
$7,101
$15,834
+123%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,108
$24,171
+26%
Other
$0
$0
-
Total Revenues
$867,912
$771,593
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,990
$321,089
+23%
Fees to Service Providers
$0
$9,994
-
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$35,211
$8,427
-76%
Interest
$0
$0
-
Depreciation
$44,669
$80,552
+80%
Other
$441,163
$106,545
-76%
Total Expenses
$783,033
$526,817
-33%
Net income
2023
2024
Change
Net income
+$84,879
+$244,776
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$272,616
$439,539
+61%
Admin
$499,352
$87,068
-83%
Fundraising
$11,065
$210
-98%
Total Expenses
$783,033
$526,817
-33%
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