WILDLIFE GUARDIANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,458,153
Contributions
95%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,809,034
Grants
77%
Fees to Service Providers
10%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,592,643
$2,344,430
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,000
$12,000
+71%
Membership Dues
$0
$0
-
Investments
$68,800
$101,723
+48%
Other
$0
$0
-
Total Revenues
$2,668,443
$2,458,153
-8%
Expenses
2023
2024
Change
Grants
$1,394,284
$1,397,635
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,582
$139,417
-33%
Fees to Service Providers
$78,580
$181,601
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,060
$30,757
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,133
$59,624
+158%
Total Expenses
$1,726,639
$1,809,034
+5%
Net income
2023
2024
Change
Net income
+$941,804
+$649,119
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,394
$1,660,109
+2%
Admin
$61,802
$99,965
+62%
Fundraising
$33,443
$48,960
+46%
Total Expenses
$1,726,639
$1,809,034
+5%
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