WILDLIFE HABITAT FEDERATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,678,733
Contributions
49%
Program Services
46%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,615,245
Other
57%
Fees to Service Providers
25%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,776
$830,150
+246%
Government Grants
$0
$0
-
Fundraising Events
$0
$79,724
-
Program Services
$449,339
$765,008
+70%
Membership Dues
$0
$0
-
Investments
$4,717
$3,851
-18%
Other
$0
$0
-
Total Revenues
$693,832
$1,678,733
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,004
$252,148
-1%
Fees to Service Providers
$181,032
$403,029
+123%
Advertising & Promotion
$11,487
$7,027
-39%
Offices, Occupancy & IT
$4,756
$17,828
+275%
Interest
$0
$0
-
Depreciation
$30,883
$16,966
-45%
Other
$399,050
$918,247
+130%
Total Expenses
$881,212
$1,615,245
+83%
Net income
2023
2024
Change
Net income
-$187,380
+$63,488
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$789,673
$1,453,889
+84%
Admin
$60,343
$88,450
+47%
Fundraising
$31,196
$72,906
+134%
Total Expenses
$881,212
$1,615,245
+83%
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