WILDLIFE MISSISSIPPI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,244,167
Program Services
31%
Government Grants
29%
Investments
23%
Contributions
15%
Other
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$5,385,543
Other
72%
Salaries & Benefits
18%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,367
$1,976,670
+244%
Government Grants
$1,480,625
$3,796,584
+156%
Fundraising Events
$0
$0
-
Program Services
$7,267,149
$4,046,905
-44%
Membership Dues
$138,259
$158,617
+15%
Investments
$0
$2,985,312
-
Other
$2,947,732
$280,079
-90%
Total Revenues
$12,409,132
$13,244,167
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,574
$976,576
+29%
Fees to Service Providers
$121,974
$119,175
-2%
Advertising & Promotion
$1,779
$2,050
+15%
Offices, Occupancy & IT
$110,615
$100,799
-9%
Interest
$252,748
$197,445
-22%
Depreciation
$100,945
$138,479
+37%
Other
$4,015,940
$3,851,019
-4%
Total Expenses
$5,360,575
$5,385,543
+0%
Net income
2023
2024
Change
Net income
+$7,048,557
+$7,858,624
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,152,376
$4,045,021
-21%
Admin
$137,339
$1,328,310
+867%
Fundraising
$70,860
$12,212
-83%
Total Expenses
$5,360,575
$5,385,543
+0%
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