OPERATION WILDLIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,135
Contributions
74%
Investments
19%
Program Services
6%
Membership Dues
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$223,101
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
26%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$474,037
$397,640
-16%
Government Grants
$0
$0
-
Fundraising Events
$1,910
$1,694
-11%
Program Services
$40,408
$29,782
-26%
Membership Dues
$4,150
$5,435
+31%
Investments
$67,729
$105,150
+55%
Other
$747
$434
-42%
Total Revenues
$588,981
$540,135
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,197
$86,419
-26%
Fees to Service Providers
$196
$613
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,852
$56,952
+12%
Interest
$131
$46
-65%
Depreciation
$397
$227
-43%
Other
$54,276
$78,844
+45%
Total Expenses
$222,049
$223,101
+0%
Net income
2023
2024
Change
Net income
+$366,932
+$317,034
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$112,128
$103,406
-8%
Admin
$108,178
$117,631
+9%
Fundraising
$1,743
$2,064
+18%
Total Expenses
$222,049
$223,101
+0%
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