WILDLIFE PROTECTION SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,333,739
Contributions
51%
Other
27%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,628,435
Salaries & Benefits
42%
Grants
28%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,017,157
$1,699,936
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,623
$0
-100%
Membership Dues
$0
$0
-
Investments
$947,068
$741,986
-22%
Other
-$776,111
$891,817
-215%
Total Revenues
$12,193,737
$3,333,739
-73%
Expenses
2023
2024
Change
Grants
$787,477
$1,276,105
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,554
$1,963,657
+3%
Fees to Service Providers
$471,552
$448,442
-5%
Advertising & Promotion
$995
$0
-100%
Offices, Occupancy & IT
$212,878
$242,509
+14%
Interest
$0
$0
-
Depreciation
$50,886
$58,773
+15%
Other
$453,914
$638,949
+41%
Total Expenses
$3,877,256
$4,628,435
+19%
Net income
2023
2024
Change
Net income
+$8,316,481
-$1,294,696
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,394,040
$4,086,492
+20%
Admin
$483,216
$541,943
+12%
Fundraising
$0
$0
-
Total Expenses
$3,877,256
$4,628,435
+19%
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