CHESAPEAKE WILDLIFE HERITAGE INC
CHESAPEAKE WILDLIFE HERITAGE INC
CHESAPEAKE WILDLIFE HERITAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$803,635
Contributions
70%
Program Services
17%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$799,106
Salaries & Benefits
45%
Other
38%
Depreciation
12%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,196
$561,276
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,640
$137,174
-48%
Membership Dues
$0
$0
-
Investments
$29,428
$32,994
+12%
Other
$18,353
$72,191
+293%
Total Revenues
$862,617
$803,635
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,476
$360,447
-4%
Fees to Service Providers
$15,084
$19,587
+30%
Advertising & Promotion
$1,215
$1,337
+10%
Offices, Occupancy & IT
$3,166
$1,837
-42%
Interest
$17,147
$15,864
-7%
Depreciation
$90,458
$93,397
+3%
Other
$414,728
$306,637
-26%
Total Expenses
$916,274
$799,106
-13%
Net income
2023
2024
Change
Net income
-$53,657
+$4,529
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$728,031
$621,709
-15%
Admin
$120,914
$127,127
+5%
Fundraising
$67,329
$50,270
-25%
Total Expenses
$916,274
$799,106
-13%
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