TELLER WILDLIFE REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$630,816
Contributions
38%
Fundraising Events
23%
Investments
21%
Other
15%
Program Services
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$484,010
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,413
$236,557
-24%
Government Grants
$0
$6,524
-
Fundraising Events
$216,720
$146,600
-32%
Program Services
$20,172
$10,844
-46%
Membership Dues
$0
$0
-
Investments
$114,226
$132,916
+16%
Other
-$186,923
$97,375
-152%
Total Revenues
$474,608
$630,816
+33%
Expenses
2023
2024
Change
Grants
$16,250
$10,250
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,868
$275,548
-12%
Fees to Service Providers
$40,243
$35,700
-11%
Advertising & Promotion
$1,331
$1,273
-4%
Offices, Occupancy & IT
$41,042
$45,778
+12%
Interest
$0
$0
-
Depreciation
$33,471
$22,385
-33%
Other
$65,762
$93,076
+42%
Total Expenses
$509,967
$484,010
-5%
Net income
2023
2024
Change
Net income
-$35,359
+$146,806
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$293,588
$287,775
-2%
Admin
$118,212
$105,801
-10%
Fundraising
$98,167
$90,434
-8%
Total Expenses
$509,967
$484,010
-5%
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