MZURI WILDLIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$417,839
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$447,842
Grants
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,402
$5,755
-98%
Government Grants
$0
$0
-
Fundraising Events
$183,578
$396,799
+116%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,756
$77,385
+25%
Other
-$732
-$62,100
+8384%
Total Revenues
$476,004
$417,839
-12%
Expenses
2023
2024
Change
Grants
$234,000
$214,100
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,079
$167,167
+36%
Fees to Service Providers
$17,268
$15,791
-9%
Advertising & Promotion
$780
$378
-52%
Offices, Occupancy & IT
$22,182
$30,185
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,543
$20,221
+22%
Total Expenses
$413,852
$447,842
+8%
Net income
2023
2024
Change
Net income
+$62,152
-$30,003
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$309,100
$325,893
+5%
Admin
$94,767
$110,106
+16%
Fundraising
$9,985
$11,843
+19%
Total Expenses
$413,852
$447,842
+8%
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