WILD BIRD FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,817,960
Contributions
80%
Membership Dues
10%
Fundraising Events
7%
Program Services
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$1,980,005
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,445,049
$1,452,932
+1%
Government Grants
$108,500
$15,000
-86%
Fundraising Events
$106,066
$127,651
+20%
Program Services
$34,552
$37,137
+7%
Membership Dues
$173,317
$182,148
+5%
Investments
$2,614
$20
-99%
Other
$1,482
$3,072
+107%
Total Revenues
$1,871,580
$1,817,960
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,463
$1,076,049
+10%
Fees to Service Providers
$47,938
$51,379
+7%
Advertising & Promotion
$8,532
$8,570
+0%
Offices, Occupancy & IT
$296,733
$423,811
+43%
Interest
$0
$0
-
Depreciation
$24,383
$17,972
-26%
Other
$393,057
$402,224
+2%
Total Expenses
$1,749,106
$1,980,005
+13%
Net income
2023
2024
Change
Net income
+$122,474
-$162,045
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,320
$1,742,578
+13%
Admin
$134,625
$164,043
+22%
Fundraising
$70,161
$73,384
+5%
Total Expenses
$1,749,106
$1,980,005
+13%
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