EO WILSON BIODIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,637,955
Program Services
66%
Contributions
31%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,197,899
Fees to Service Providers
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,451,520
$826,420
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,874,459
$1,743,683
-39%
Membership Dues
$0
$0
-
Investments
$25,141
$65,352
+160%
Other
$1,484
$2,500
+68%
Total Revenues
$5,352,604
$2,637,955
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,918
$1,745,961
+13%
Fees to Service Providers
$3,016,509
$2,065,004
-32%
Advertising & Promotion
$11,167
$1,910
-83%
Offices, Occupancy & IT
$328,071
$252,555
-23%
Interest
$0
$0
-
Depreciation
$5,601
$5,601
+0%
Other
$80,462
$126,868
+58%
Total Expenses
$4,981,728
$4,197,899
-16%
Net income
2023
2024
Change
Net income
+$370,876
-$1,559,944
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$3,778,336
$2,890,285
-24%
Admin
$631,420
$592,930
-6%
Fundraising
$571,972
$714,684
+25%
Total Expenses
$4,981,728
$4,197,899
-16%
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