THE WETLANDS INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,465,450
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,723,493
Salaries & Benefits
65%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,393,060
$1,956,883
+40%
Government Grants
$461,620
$1,322,634
+187%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,734
$187,731
+186%
Other
$56,507
-$1,798
-103%
Total Revenues
$1,976,921
$3,465,450
+75%
Expenses
2023
2024
Change
Grants
$14,034
$35,612
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,922
$1,765,933
+22%
Fees to Service Providers
$109,596
$87,359
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,732
$87,580
-2%
Interest
$16,842
$15,791
-6%
Depreciation
$127,615
$113,724
-11%
Other
$992,350
$617,494
-38%
Total Expenses
$2,801,091
$2,723,493
-3%
Net income
2023
2024
Change
Net income
-$824,170
+$741,957
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,148
$2,178,214
-7%
Admin
$321,335
$433,856
+35%
Fundraising
$130,608
$111,423
-15%
Total Expenses
$2,801,091
$2,723,493
-3%
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