Florida Wildlife Federation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,408,790
Contributions
84%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,286
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,630,433
$1,179,978
-28%
Government Grants
$0
$0
-
Fundraising Events
$97,093
$0
-100%
Program Services
$0
$0
-
Membership Dues
$37,457
$0
-100%
Investments
$49,009
$71,101
+45%
Other
-$45,780
$157,711
-444%
Total Revenues
$1,768,212
$1,408,790
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,557
$438,724
-17%
Fees to Service Providers
$228,531
$67,400
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,331
$90,504
-12%
Interest
$0
$0
-
Depreciation
$1,972
$715
-64%
Other
$93,689
$129,943
+39%
Total Expenses
$959,080
$727,286
-24%
Net income
2023
2024
Change
Net income
+$809,132
+$681,504
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$445,738
$636,264
+43%
Admin
$355,536
$61,529
-83%
Fundraising
$157,806
$29,493
-81%
Total Expenses
$959,080
$727,286
-24%
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