WILDLIFE RESCUE AND REHABILITATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,686,878
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,487,970
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
10%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,966,455
$10,036,681
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$650,889
$599,950
-8%
Other
$57,792
$50,247
-13%
Total Revenues
$4,675,136
$10,686,878
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,478,636
$2,601,019
+5%
Fees to Service Providers
$93,125
$49,250
-47%
Advertising & Promotion
$70,641
$62,209
-12%
Offices, Occupancy & IT
$321,282
$466,355
+45%
Interest
$4,212
$6,744
+60%
Depreciation
$431,861
$447,445
+4%
Other
$860,259
$854,948
-1%
Total Expenses
$4,260,016
$4,487,970
+5%
Net income
2023
2024
Change
Net income
+$415,120
+$6,198,908
+1393%
Functional Expenses
Summary
2023
2024
Change
Program
$3,532,545
$3,309,582
-6%
Admin
$453,758
$904,888
+99%
Fundraising
$273,713
$273,500
0%
Total Expenses
$4,260,016
$4,487,970
+5%
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