GULF COAST BIRD OBSERVATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,183,551
Contributions
73%
Investments
14%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$970,706
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$859,797
-
Government Grants
$398,869
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$136,149
$149,251
+10%
Membership Dues
$0
$0
-
Investments
$112,747
$164,818
+46%
Other
$5,995
$9,685
+62%
Total Revenues
$653,760
$1,183,551
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,717
$396,441
-2%
Fees to Service Providers
$16,130
$12,315
-24%
Advertising & Promotion
$2,068
$2,831
+37%
Offices, Occupancy & IT
$117,719
$118,622
+1%
Interest
$0
$0
-
Depreciation
$45,968
$51,298
+12%
Other
$274,724
$389,199
+42%
Total Expenses
$861,326
$970,706
+13%
Net income
2023
2024
Change
Net income
-$207,566
+$212,845
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$713,984
$827,664
+16%
Admin
$81,532
$97,071
+19%
Fundraising
$65,810
$45,971
-30%
Total Expenses
$861,326
$970,706
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)