BLUE RIDGE WILDLIFE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,165,207
Contributions
68%
Other
21%
Fundraising Events
5%
Investments
4%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,602,671
Salaries & Benefits
69%
Other
13%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$981,280
$2,164,262
+121%
Government Grants
$0
$0
-
Fundraising Events
$176,857
$164,270
-7%
Program Services
$47,385
$34,744
-27%
Membership Dues
$0
$0
-
Investments
$115,377
$130,227
+13%
Other
$94,965
$671,704
+607%
Total Revenues
$1,415,864
$3,165,207
+124%
Expenses
2024
2025
Change
Grants
$0
$11,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,976
$1,098,116
+17%
Fees to Service Providers
$78,510
$92,513
+18%
Advertising & Promotion
$1,549
$940
-39%
Offices, Occupancy & IT
$121,791
$87,296
-28%
Interest
$1,732
$1,019
-41%
Depreciation
$66,526
$97,489
+47%
Other
$240,425
$214,298
-11%
Total Expenses
$1,445,509
$1,602,671
+11%
Net income
2024
2025
Change
Net income
-$29,645
+$1,562,536
-5371%
Functional Expenses
Summary
2024
2025
Change
Program
$823,408
$1,192,875
+45%
Admin
$527,391
$173,995
-67%
Fundraising
$94,710
$235,801
+149%
Total Expenses
$1,445,509
$1,602,671
+11%
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