WILD AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,485,394
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,971,689
Grants
59%
Salaries & Benefits
26%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,485,828
$1,415,228
-59%
Government Grants
$0
$0
-
Fundraising Events
$99,500
$1,182,980
+1089%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,579
$32,890
+111%
Other
-$12,031
-$145,704
+1111%
Total Revenues
$3,588,876
$2,485,394
-31%
Expenses
2023
2024
Change
Grants
$886,500
$1,169,556
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,878
$515,419
+28%
Fees to Service Providers
$137,195
$55,753
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,695
$9,048
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,641
$221,913
+108%
Total Expenses
$1,875,909
$1,971,689
+5%
Net income
2023
2024
Change
Net income
+$1,712,967
+$513,705
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,748
$1,571,304
+4%
Admin
$249,667
$152,915
-39%
Fundraising
$108,494
$247,470
+128%
Total Expenses
$1,875,909
$1,971,689
+5%
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