THE BUSCH WILDLIFE SANCTUARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,839,804
Contributions
88%
Fundraising Events
7%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,809,210
Salaries & Benefits
41%
Other
25%
Depreciation
13%
Interest
11%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,360,827
$3,391,190
-59%
Government Grants
$0
$0
-
Fundraising Events
$252,081
$284,010
+13%
Program Services
$77,682
$139,284
+79%
Membership Dues
$0
$0
-
Investments
$9,854
$25,320
+157%
Other
$0
$0
-
Total Revenues
$8,700,444
$3,839,804
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,392
$1,562,074
+27%
Fees to Service Providers
$165,236
$195,556
+18%
Advertising & Promotion
$116,906
$144,055
+23%
Offices, Occupancy & IT
$19,475
$21,530
+11%
Interest
$140,608
$434,830
+209%
Depreciation
$192,176
$507,326
+164%
Other
$531,358
$943,839
+78%
Total Expenses
$2,393,151
$3,809,210
+59%
Net income
2023
2024
Change
Net income
+$6,307,293
+$30,594
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,389
$3,266,998
+74%
Admin
$203,886
$289,803
+42%
Fundraising
$314,876
$252,409
-20%
Total Expenses
$2,393,151
$3,809,210
+59%
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