WILDLIFE REHABILITATION CENTER OF MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,609,844
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,194,839
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,311,566
$2,526,232
+9%
Government Grants
$0
$0
-
Fundraising Events
$145,990
$0
-100%
Program Services
$74,134
$71,511
-4%
Membership Dues
$0
$0
-
Investments
$21,551
$11,394
-47%
Other
$47,279
$707
-99%
Total Revenues
$2,600,520
$2,609,844
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,341
$2,037,117
+7%
Fees to Service Providers
$147,425
$61,975
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$457,307
$475,843
+4%
Interest
$58,365
$62,918
+8%
Depreciation
$176,458
$184,023
+4%
Other
$408,394
$372,963
-9%
Total Expenses
$3,159,290
$3,194,839
+1%
Net income
2023
2024
Change
Net income
-$558,770
-$584,995
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500,259
$2,557,873
+2%
Admin
$225,550
$222,803
-1%
Fundraising
$433,481
$414,163
-4%
Total Expenses
$3,159,290
$3,194,839
+1%
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