Outer Banks Wildlife Shelter
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,986
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,049
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,726
$129,008
+6%
Government Grants
$0
$0
-
Fundraising Events
$3,664
$5,974
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$4
-56%
Other
$0
$0
-
Total Revenues
$125,399
$134,986
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,838
$90,847
+57%
Fees to Service Providers
$991
$2,000
+102%
Advertising & Promotion
$950
$2,300
+142%
Offices, Occupancy & IT
$707
$6,303
+792%
Interest
$1,134
$0
-100%
Depreciation
$17,630
$0
-100%
Other
$66,743
$35,599
-47%
Total Expenses
$145,993
$137,049
-6%
Net income
2023
2024
Change
Net income
-$20,594
-$2,063
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$142,891
$128,323
-10%
Admin
$991
$7,407
+647%
Fundraising
$2,111
$1,319
-38%
Total Expenses
$145,993
$137,049
-6%
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