YAKIMA BASIN FISH & WILDLIFE RECOVERY BOARD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$593,825
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$568,215
Salaries & Benefits
45%
Fees to Service Providers
42%
Offices, Occupancy & IT
7%
Other
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$463,452
$588,945
+27%
Fundraising Events
$0
$0
-
Program Services
$627
$0
-100%
Membership Dues
$0
$0
-
Investments
$12
$29
+142%
Other
$2,600
$4,851
+87%
Total Revenues
$466,691
$593,825
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,108
$257,615
-11%
Fees to Service Providers
$105,812
$238,807
+126%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$35,196
$38,645
+10%
Interest
$189
$5,031
+2562%
Depreciation
$2,782
$2,492
-10%
Other
$33,823
$25,625
-24%
Total Expenses
$466,945
$568,215
+22%
Net income
2023
2024
Change
Net income
-$254
+$25,610
-10183%
Functional Expenses
Summary
2023
2024
Change
Program
$346,684
$482,088
+39%
Admin
$110,503
$77,006
-30%
Fundraising
$9,758
$9,121
-7%
Total Expenses
$466,945
$568,215
+22%
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