ALABAMA WILDLIFE FEDERATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,530,740
Contributions
41%
Program Services
31%
Fundraising Events
18%
Investments
6%
Other
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,796,056
Salaries & Benefits
50%
Other
34%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,281,445
$1,839,374
-19%
Government Grants
$0
$0
-
Fundraising Events
$734,960
$833,971
+13%
Program Services
$1,348,168
$1,426,044
+6%
Membership Dues
$44,787
$40,305
-10%
Investments
$132,623
$284,121
+114%
Other
$395,196
$106,925
-73%
Total Revenues
$4,937,179
$4,530,740
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,694,169
$1,908,683
+13%
Fees to Service Providers
$123,657
$126,440
+2%
Advertising & Promotion
$60,331
$92,575
+53%
Offices, Occupancy & IT
$91,151
$112,558
+23%
Interest
$3,886
$0
-100%
Depreciation
$228,923
$257,297
+12%
Other
$1,313,400
$1,298,503
-1%
Total Expenses
$3,515,517
$3,796,056
+8%
Net income
2023
2024
Change
Net income
+$1,421,662
+$734,684
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,132,355
$3,343,497
+7%
Admin
$159,344
$173,433
+9%
Fundraising
$223,818
$279,126
+25%
Total Expenses
$3,515,517
$3,796,056
+8%
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