SANTA BARBARA WILDLIFE CARE NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,239,398
Contributions
93%
Fundraising Events
4%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,584,876
Salaries & Benefits
61%
Other
17%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,825,705
$2,078,552
+14%
Government Grants
$0
$0
-
Fundraising Events
$90,408
$90,490
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,732
$39,244
-42%
Other
$331,625
$31,112
-91%
Total Revenues
$2,315,470
$2,239,398
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,741
$1,575,187
+24%
Fees to Service Providers
$117,477
$199,154
+70%
Advertising & Promotion
$25,556
$2,950
-88%
Offices, Occupancy & IT
$122,849
$117,218
-5%
Interest
$54,193
$7,381
-86%
Depreciation
$229,132
$244,757
+7%
Other
$386,894
$438,229
+13%
Total Expenses
$2,207,842
$2,584,876
+17%
Net income
2023
2024
Change
Net income
+$107,628
-$345,478
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,633
$1,618,543
+12%
Admin
$542,857
$502,057
-8%
Fundraising
$225,352
$464,276
+106%
Total Expenses
$2,207,842
$2,584,876
+17%
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