WILDEARTH GUARDIANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,862,789
Contributions
89%
Investments
8%
Other
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,282,934
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,360,763
$3,422,169
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,613
$41,701
-86%
Membership Dues
$0
$0
-
Investments
$192,991
$290,298
+50%
Other
$138,026
$108,621
-21%
Total Revenues
$3,989,393
$3,862,789
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,478,826
$3,665,475
+5%
Fees to Service Providers
$410,204
$512,046
+25%
Advertising & Promotion
$50,018
$44,919
-10%
Offices, Occupancy & IT
$332,181
$399,948
+20%
Interest
$37,171
$0
-100%
Depreciation
$78,191
$0
-100%
Other
$810,950
$660,546
-19%
Total Expenses
$5,197,541
$5,282,934
+2%
Net income
2023
2024
Change
Net income
-$1,208,148
-$1,420,145
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,929,861
$4,138,462
+5%
Admin
$546,175
$416,291
-24%
Fundraising
$721,505
$728,181
+1%
Total Expenses
$5,197,541
$5,282,934
+2%
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