PHEASANTS FOREVER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$132,707,799
Government Grants
64%
Contributions
14%
Other
14%
Membership Dues
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$125,555,728
Other
66%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,062,366
$18,412,852
+53%
Government Grants
$53,337,319
$85,034,300
+59%
Fundraising Events
$0
$0
-
Program Services
$4,293,219
$4,420,075
+3%
Membership Dues
$5,667,702
$5,759,420
+2%
Investments
$935,855
$1,114,878
+19%
Other
$13,339,227
$17,966,274
+35%
Total Revenues
$89,635,688
$132,707,799
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,215,774
$37,547,786
+20%
Fees to Service Providers
$637,227
$642,666
+1%
Advertising & Promotion
$679,600
$1,340,942
+97%
Offices, Occupancy & IT
$3,017,709
$3,040,758
+1%
Interest
$52,197
$17,702
-66%
Depreciation
$434,836
$510,893
+17%
Other
$49,277,348
$82,454,981
+67%
Total Expenses
$85,314,691
$125,555,728
+47%
Net income
2023
2024
Change
Net income
+$4,320,997
+$7,152,071
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$72,335,531
$110,970,550
+53%
Admin
$3,218,092
$3,874,345
+20%
Fundraising
$9,761,068
$10,710,833
+10%
Total Expenses
$85,314,691
$125,555,728
+47%
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