Asia Wild
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$554,661
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$801,918
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
19%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,985,438
$481,071
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,479
$73,590
+12%
Other
$1,398
$0
-100%
Total Revenues
$2,052,315
$554,661
-73%
Expenses
2023
2024
Change
Grants
$1,684,999
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,080
$423,605
-39%
Fees to Service Providers
$973,157
$154,490
-84%
Advertising & Promotion
$9,704
$16,085
+66%
Offices, Occupancy & IT
$86,253
$1,592
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,060
$206,146
+543%
Total Expenses
$3,486,253
$801,918
-77%
Net income
2023
2024
Change
Net income
-$1,433,938
-$247,257
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,994,755
$284,375
-86%
Admin
$837,716
$456,247
-46%
Fundraising
$653,782
$61,296
-91%
Total Expenses
$3,486,253
$801,918
-77%
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