Austin Wildlife Rescue
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,923,082
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,598,231
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,115,594
$1,213,489
+9%
Government Grants
$0
$0
-
Fundraising Events
$572,760
$661,623
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,023
$74,617
+49%
Other
-$5,373
-$26,647
+396%
Total Revenues
$1,733,004
$1,923,082
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,395
$874,331
+31%
Fees to Service Providers
$24,136
$42,331
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,414
$115,600
-25%
Interest
$0
$0
-
Depreciation
$49,612
$51,620
+4%
Other
$339,806
$514,349
+51%
Total Expenses
$1,235,363
$1,598,231
+29%
Net income
2023
2024
Change
Net income
+$497,641
+$324,851
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,298
$1,409,783
+32%
Admin
$110,364
$83,248
-25%
Fundraising
$54,701
$105,200
+92%
Total Expenses
$1,235,363
$1,598,231
+29%
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