FOSSIL RIM WILDLIFE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,743,175
Program Services
62%
Other
18%
Contributions
15%
Investments
3%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$7,563,003
Salaries & Benefits
58%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841,981
$1,294,777
+54%
Government Grants
$114,596
$2,000
-98%
Fundraising Events
$0
$0
-
Program Services
$5,631,260
$5,460,032
-3%
Membership Dues
$178,867
$153,623
-14%
Investments
$266,039
$262,734
-1%
Other
$1,209,936
$1,570,009
+30%
Total Revenues
$8,242,679
$8,743,175
+6%
Expenses
2023
2024
Change
Grants
$57,739
$20,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,865,509
$4,349,532
+13%
Fees to Service Providers
$133,585
$151,372
+13%
Advertising & Promotion
$253,284
$258,518
+2%
Offices, Occupancy & IT
$619,276
$626,818
+1%
Interest
$88,887
$85,685
-4%
Depreciation
$622,840
$639,269
+3%
Other
$1,327,820
$1,431,809
+8%
Total Expenses
$6,968,940
$7,563,003
+9%
Net income
2023
2024
Change
Net income
+$1,273,739
+$1,180,172
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,573,061
$6,133,615
+10%
Admin
$978,795
$1,083,514
+11%
Fundraising
$417,084
$345,874
-17%
Total Expenses
$6,968,940
$7,563,003
+9%
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