WILDLIFE SOS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,631,308
Contributions
92%
Other
4%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,087,448
Grants
78%
Salaries & Benefits
13%
Other
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,670,000
$5,191,935
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,986
$152,946
+9%
Membership Dues
$0
$0
-
Investments
$19,713
$70,937
+260%
Other
$176,639
$215,490
+22%
Total Revenues
$3,006,338
$5,631,308
+87%
Expenses
2023
2024
Change
Grants
$2,179,150
$3,169,082
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,491
$531,668
+17%
Fees to Service Providers
$73,374
$29,893
-59%
Advertising & Promotion
$34,726
$55,594
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$424
$549
+29%
Other
$174,838
$300,662
+72%
Total Expenses
$2,916,003
$4,087,448
+40%
Net income
2023
2024
Change
Net income
+$90,335
+$1,543,860
+1609%
Functional Expenses
Summary
2023
2024
Change
Program
$2,512,819
$3,562,586
+42%
Admin
$301,749
$363,981
+21%
Fundraising
$101,435
$160,881
+59%
Total Expenses
$2,916,003
$4,087,448
+40%
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