ENV WILDLIFE CONSERVATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,593
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,546
Salaries & Benefits
55%
Grants
41%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,527
$368,010
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,024
$37,583
+435%
Other
$0
$0
-
Total Revenues
$476,551
$405,593
-15%
Expenses
2023
2024
Change
Grants
$48,100
$98,734
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,000
$133,920
+116%
Fees to Service Providers
$52,451
$1,000
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105
$71
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,253
$9,821
-43%
Total Expenses
$179,909
$243,546
+35%
Net income
2023
2024
Change
Net income
+$296,642
+$162,047
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$163,844
$234,507
+43%
Admin
$16,065
$9,039
-44%
Fundraising
$0
$0
-
Total Expenses
$179,909
$243,546
+35%
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