Mule Deer Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$27,307,831
Program Services
87%
Other
6%
Contributions
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$26,962,966
Other
79%
Salaries & Benefits
17%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,669,504
$1,174,468
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,967,276
$23,678,767
+48%
Membership Dues
$637,248
$614,388
-4%
Investments
$147,345
$267,710
+82%
Other
$1,744,075
$1,572,498
-10%
Total Revenues
$20,165,448
$27,307,831
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,487,092
$4,686,168
+34%
Fees to Service Providers
$335,529
$384,495
+15%
Advertising & Promotion
$115,146
$549,180
+377%
Offices, Occupancy & IT
$94,498
$58,625
-38%
Interest
$0
$0
-
Depreciation
$8,847
$15,722
+78%
Other
$15,544,406
$21,268,776
+37%
Total Expenses
$19,585,518
$26,962,966
+38%
Net income
2023
2024
Change
Net income
+$579,930
+$344,865
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$19,078,805
$26,415,640
+38%
Admin
$276,389
$298,542
+8%
Fundraising
$230,324
$248,784
+8%
Total Expenses
$19,585,518
$26,962,966
+38%
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