TENNESSEE WILDLIFE RESOURCES FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,778,172
Other
73%
Government Grants
16%
Investments
7%
Contributions
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,274,414
Fees to Service Providers
29%
Grants
23%
Salaries & Benefits
22%
Other
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$832,751
$776,746
-7%
Government Grants
$1,444,294
$3,153,151
+118%
Fundraising Events
$0
$0
-
Program Services
$13,599
$65,676
+383%
Membership Dues
$0
$0
-
Investments
$1,920,806
$1,404,027
-27%
Other
$1,988,730
$14,378,572
+623%
Total Revenues
$6,200,180
$19,778,172
+219%
Expenses
2023
2024
Change
Grants
$0
$1,214,912
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,692
$1,166,463
+3%
Fees to Service Providers
$3,169,718
$1,537,196
-52%
Advertising & Promotion
$324,643
$505,848
+56%
Offices, Occupancy & IT
$54,870
$75,705
+38%
Interest
$110,238
$66,516
-40%
Depreciation
$21,085
$13,582
-36%
Other
$1,291,017
$694,192
-46%
Total Expenses
$6,104,263
$5,274,414
-14%
Net income
2023
2024
Change
Net income
+$95,917
+$14,503,758
+15021%
Functional Expenses
Summary
2023
2024
Change
Program
$5,176,755
$4,076,538
-21%
Admin
$193,892
$385,795
+99%
Fundraising
$733,616
$812,081
+11%
Total Expenses
$6,104,263
$5,274,414
-14%
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