KLAMATH BIRD OBSERVATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,442
Government Grants
83%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,609,269
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$267,565
$282,614
+6%
Government Grants
$1,171,021
$1,447,918
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,191
$2,446
+12%
Other
$25,631
$3,464
-86%
Total Revenues
$1,466,408
$1,736,442
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,579
$1,006,529
+10%
Fees to Service Providers
$251,927
$229,746
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,787
$128,401
+16%
Interest
$899
$383
-57%
Depreciation
$45,200
$27,249
-40%
Other
$170,150
$216,961
+28%
Total Expenses
$1,495,542
$1,609,269
+8%
Net income
2023
2024
Change
Net income
-$29,134
+$127,173
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,212
$1,093,621
+9%
Admin
$480,150
$474,738
-1%
Fundraising
$10,180
$40,910
+302%
Total Expenses
$1,495,542
$1,609,269
+8%
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