WILDLIFE INFORMATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$580,752
Contributions
57%
Other
23%
Investments
10%
Membership Dues
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$448,764
Salaries & Benefits
49%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,178
$330,814
-33%
Government Grants
$62,329
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,161
$14,766
+106%
Membership Dues
$45,830
$47,540
+4%
Investments
$46,528
$55,946
+20%
Other
-$100,445
$131,686
-231%
Total Revenues
$557,581
$580,752
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,070
$220,039
+9%
Fees to Service Providers
$10,342
$10,686
+3%
Advertising & Promotion
$79
$186
+135%
Offices, Occupancy & IT
$22,994
$19,940
-13%
Interest
$0
$0
-
Depreciation
$44,280
$45,271
+2%
Other
$168,088
$152,642
-9%
Total Expenses
$446,853
$448,764
+0%
Net income
2023
2024
Change
Net income
+$110,728
+$131,988
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$369,337
$374,247
+1%
Admin
$74,668
$68,707
-8%
Fundraising
$2,848
$5,810
+104%
Total Expenses
$446,853
$448,764
+0%
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