WILDLIFE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,464
Program Services
82%
Contributions
11%
Investments
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$301,760
Other
80%
Offices, Occupancy & IT
11%
Salaries & Benefits
4%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,206
$29,415
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,805
$223,098
-14%
Membership Dues
$9,260
$8,345
-10%
Investments
$14,158
$12,606
-11%
Other
$0
$0
-
Total Revenues
$345,429
$273,464
-21%
Expenses
2023
2024
Change
Grants
$8,750
$9,600
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$10,800
+260%
Fees to Service Providers
$6,370
$5,791
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,042
$32,795
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,812
$242,774
+6%
Total Expenses
$258,974
$301,760
+17%
Net income
2023
2024
Change
Net income
+$86,455
-$28,296
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$216,999
$234,939
+8%
Admin
$41,975
$66,821
+59%
Fundraising
$0
$0
-
Total Expenses
$258,974
$301,760
+17%
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