WILDLIFE CONSERVATION NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,733,972
Contributions
95%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,289,995
Grants
85%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,958,852
$54,147,024
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,295
$101,301
+486%
Membership Dues
$0
$0
-
Investments
$1,461,359
$2,424,120
+66%
Other
$40,473
$61,527
+52%
Total Revenues
$52,477,979
$56,733,972
+8%
Expenses
2023
2024
Change
Grants
$37,177,782
$41,667,442
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,754,370
$4,062,741
+8%
Fees to Service Providers
$892,998
$1,056,484
+18%
Advertising & Promotion
$46,771
$45,100
-4%
Offices, Occupancy & IT
$748,947
$769,314
+3%
Interest
$0
$0
-
Depreciation
$647
$0
-100%
Other
$1,205,012
$1,688,914
+40%
Total Expenses
$43,826,527
$49,289,995
+12%
Net income
2023
2024
Change
Net income
+$8,651,452
+$7,443,977
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$40,597,827
$45,674,817
+13%
Admin
$2,858,262
$2,892,805
+1%
Fundraising
$370,438
$722,373
+95%
Total Expenses
$43,826,527
$49,289,995
+12%
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