Delta Waterfowl Foundation
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$23,616,795
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$25,217,504
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,314,081
$21,180,443
-9%
Government Grants
$1,380,564
$671,656
-51%
Fundraising Events
$41,627
$5,347
-87%
Program Services
$588,200
$607,163
+3%
Membership Dues
$889,270
$822,012
-8%
Investments
$527,734
$583,774
+11%
Other
$345,305
-$253,600
-173%
Total Revenues
$27,086,781
$23,616,795
-13%
Expenses
2024
2025
Change
Grants
$682,232
$672,988
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,432,614
$13,783,434
+21%
Fees to Service Providers
$556,068
$620,438
+12%
Advertising & Promotion
$36,762
$57,179
+56%
Offices, Occupancy & IT
$1,871,697
$2,003,657
+7%
Interest
$34,023
$35,806
+5%
Depreciation
$633,786
$671,073
+6%
Other
$6,580,880
$7,372,929
+12%
Total Expenses
$21,828,062
$25,217,504
+16%
Net income
2024
2025
Change
Net income
+$5,258,719
-$1,600,709
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$18,817,734
$21,589,458
+15%
Admin
$306,193
$363,019
+19%
Fundraising
$2,704,135
$3,265,027
+21%
Total Expenses
$21,828,062
$25,217,504
+16%
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