TAMARACK WILDLIFE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,666
Contributions
91%
Program Services
4%
Investments
4%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$279,064
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$242,058
$487,689
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,890
$20,739
-20%
Membership Dues
$8,911
$1,715
-81%
Investments
$1,060
$19,179
+1709%
Other
$11,099
$5,344
-52%
Total Revenues
$289,018
$534,666
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,001
$204,545
+13%
Fees to Service Providers
$6,735
$21,254
+216%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$17,892
$23,400
+31%
Interest
$2,990
$2,702
-10%
Depreciation
$8,261
$7,832
-5%
Other
$27,133
$19,331
-29%
Total Expenses
$244,048
$279,064
+14%
Net income
2023
2024
Change
Net income
+$44,970
+$255,602
+468%
Functional Expenses
Summary
2023
2024
Change
Program
$235,381
$263,293
+12%
Admin
$7,817
$11,649
+49%
Fundraising
$850
$4,122
+385%
Total Expenses
$244,048
$279,064
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)