SOUTHEASTERN WILDLIFE EXPOSITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,139,686
Program Services
47%
Contributions
20%
Other
17%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,095,555
Other
42%
Salaries & Benefits
18%
Offices, Occupancy & IT
18%
Advertising & Promotion
14%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$857,000
$1,024,555
+20%
Government Grants
$745,055
$680,922
-9%
Fundraising Events
$0
$0
-
Program Services
$1,864,226
$2,435,271
+31%
Membership Dues
$0
$0
-
Investments
$74,185
$129,939
+75%
Other
$680,503
$868,999
+28%
Total Revenues
$4,220,969
$5,139,686
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,897
$739,381
+152%
Fees to Service Providers
$357,554
$350,670
-2%
Advertising & Promotion
$441,684
$556,772
+26%
Offices, Occupancy & IT
$602,666
$717,967
+19%
Interest
$0
$0
-
Depreciation
$4,173
$4,173
+0%
Other
$2,118,457
$1,726,592
-18%
Total Expenses
$3,818,431
$4,095,555
+7%
Net income
2024
2025
Change
Net income
+$402,538
+$1,044,131
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$3,372,466
$3,796,749
+13%
Admin
$430,017
$281,376
-35%
Fundraising
$15,948
$17,430
+9%
Total Expenses
$3,818,431
$4,095,555
+7%
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