WORLD BIRD SANCTUARY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,811,912
Contributions
62%
Program Services
28%
Other
5%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,211,786
Salaries & Benefits
61%
Other
20%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,753
$1,114,493
+22%
Government Grants
$0
$0
-
Fundraising Events
$6,150
$83,208
+1253%
Program Services
$571,224
$501,908
-12%
Membership Dues
$0
$0
-
Investments
$23,835
$23,450
-2%
Other
$171,667
$88,853
-48%
Total Revenues
$1,687,629
$1,811,912
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,961
$1,358,679
+0%
Fees to Service Providers
$57,334
$141,144
+146%
Advertising & Promotion
$8,555
$325
-96%
Offices, Occupancy & IT
$90,171
$93,419
+4%
Interest
$3
$0
-100%
Depreciation
$159,128
$165,037
+4%
Other
$457,967
$453,182
-1%
Total Expenses
$2,128,119
$2,211,786
+4%
Net income
2023
2024
Change
Net income
-$440,490
-$399,874
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,764
$1,806,956
-3%
Admin
$126,451
$180,676
+43%
Fundraising
$140,904
$224,154
+59%
Total Expenses
$2,128,119
$2,211,786
+4%
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