Logo for "Southwest Wildlife Conservation Center"

Southwest Wildlife Conservation Center

Southwest Wildlife Conservation Center

Scottsdale, AZ, US
501(c)3
EIN
86-0765249
Logo for "Southwest Wildlife Conservation Center"

Southwest Wildlife Conservation Center

Scottsdale, AZ, US
501(c)3
EIN
86-0765249

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,000,943

Contributions
77%
Program Services
11%
Fundraising Events
6%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,610,165

Salaries & Benefits
38%
Other
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,458,480
$2,315,053
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$174,788
-
Program Services
$306,372
$338,518
+10%
Membership Dues
$0
$0
-
Investments
$26,008
$108,809
+318%
Other
$33,822
$63,775
+89%
Total Revenues
$3,824,682
$3,000,943
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,861
$1,003,282
+24%
Fees to Service Providers
$164,133
$181,085
+10%
Advertising & Promotion
$65,801
$51,091
-22%
Offices, Occupancy & IT
$362,255
$381,615
+5%
Interest
$0
$0
-
Depreciation
$136,959
$133,709
-2%
Other
$742,563
$859,383
+16%
Total Expenses
$2,277,572
$2,610,165
+15%
Net income
2023
2024
Change
Net income
+$1,547,110
+$390,778
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,010
$2,027,055
+17%
Admin
$329,983
$315,301
-4%
Fundraising
$212,579
$267,809
+26%
Total Expenses
$2,277,572
$2,610,165
+15%
Income Statement
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