SAFARI CLUB INTERNATIONALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,310,679
Other
60%
Program Services
24%
Contributions
14%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,729,204
Salaries & Benefits
36%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Interest
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,223,080
$3,033,979
+36%
Government Grants
$0
$0
-
Fundraising Events
$258,750
$84,400
-67%
Program Services
$4,463,154
$5,168,838
+16%
Membership Dues
$0
$0
-
Investments
$332,924
$277,521
-17%
Other
$7,995,053
$12,745,941
+59%
Total Revenues
$15,272,961
$21,310,679
+40%
Expenses
2023
2024
Change
Grants
$255,824
$78,840
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,713,459
$7,431,937
+11%
Fees to Service Providers
$1,966,309
$2,812,436
+43%
Advertising & Promotion
$2,148,272
$1,954,533
-9%
Offices, Occupancy & IT
$1,922,310
$2,793,372
+45%
Interest
$189,598
$566,667
+199%
Depreciation
$134,310
$227,564
+69%
Other
$5,348,108
$4,863,855
-9%
Total Expenses
$18,678,190
$20,729,204
+11%
Net income
2023
2024
Change
Net income
-$3,405,229
+$581,475
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$10,218,815
$10,651,126
+4%
Admin
$3,988,342
$6,231,459
+56%
Fundraising
$4,471,033
$3,846,619
-14%
Total Expenses
$18,678,190
$20,729,204
+11%
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