WORLD WILDLIFE FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$374,807,108
Contributions
76%
Government Grants
19%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$361,352,195
Salaries & Benefits
42%
Grants
28%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,943,150
$284,999,996
+1%
Government Grants
$74,141,090
$70,160,959
-5%
Fundraising Events
$117,815
$53,959
-54%
Program Services
$3,875,631
$3,657,825
-6%
Membership Dues
$0
$0
-
Investments
$10,665,221
$11,328,468
+6%
Other
$3,092,436
$4,605,901
+49%
Total Revenues
$372,835,343
$374,807,108
+1%
Expenses
2023
2024
Change
Grants
$105,502,332
$100,900,249
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,845,045
$151,386,648
+15%
Fees to Service Providers
$37,472,354
$34,410,259
-8%
Advertising & Promotion
$5,521,588
$5,102,656
-8%
Offices, Occupancy & IT
$34,706,639
$31,180,635
-10%
Interest
$1,862,957
$2,280,926
+22%
Depreciation
$4,450,069
$4,781,083
+7%
Other
$31,545,697
$31,309,739
-1%
Total Expenses
$352,906,681
$361,352,195
+2%
Net income
2023
2024
Change
Net income
+$19,928,662
+$13,454,913
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$283,563,852
$286,029,843
+1%
Admin
$26,041,521
$32,571,795
+25%
Fundraising
$43,301,308
$42,750,557
-1%
Total Expenses
$352,906,681
$361,352,195
+2%
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