AFRICAN WILDLIFE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$37,344,195
Contributions
67%
Government Grants
29%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,818,711
Salaries & Benefits
43%
Other
27%
Grants
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,977,044
$25,039,674
-14%
Government Grants
$8,148,340
$10,817,690
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$616,974
$636,376
+3%
Other
$856,494
$850,455
-1%
Total Revenues
$38,598,852
$37,344,195
-3%
Expenses
2024
2025
Change
Grants
$3,371,538
$5,241,363
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,652,533
$16,383,323
+5%
Fees to Service Providers
$3,217,039
$2,544,342
-21%
Advertising & Promotion
$49,221
$274,443
+458%
Offices, Occupancy & IT
$2,377,792
$2,483,149
+4%
Interest
$60
$102,109
+170082%
Depreciation
$459,705
$546,472
+19%
Other
$9,142,753
$10,243,510
+12%
Total Expenses
$34,270,641
$37,818,711
+10%
Net income
2024
2025
Change
Net income
+$4,328,211
-$474,516
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$27,638,049
$31,410,793
+14%
Admin
$1,486,306
$1,637,143
+10%
Fundraising
$5,146,286
$4,770,775
-7%
Total Expenses
$34,270,641
$37,818,711
+10%
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