SOUTHERN WISCONSIN BIRD ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,405,096
Contributions
84%
Other
14%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,401,420
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,086,931
$7,051,705
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,948
$12,238
-32%
Membership Dues
$13,899
$0
-100%
Investments
$159,882
$168,890
+6%
Other
$93,886
$1,172,263
+1149%
Total Revenues
$3,372,546
$8,405,096
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,765
$892,715
+31%
Fees to Service Providers
$90,491
$111,468
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,162
$195,866
+14%
Interest
$0
$0
-
Depreciation
$51,534
$48,105
-7%
Other
$115,843
$153,266
+32%
Total Expenses
$1,110,795
$1,401,420
+26%
Net income
2023
2024
Change
Net income
+$2,261,751
+$7,003,676
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$766,587
$1,045,927
+36%
Admin
$231,822
$221,037
-5%
Fundraising
$112,386
$134,456
+20%
Total Expenses
$1,110,795
$1,401,420
+26%
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