INTERNATIONAL BIRD RESCUE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,275,642
Contributions
62%
Program Services
30%
Government Grants
5%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,093,847
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,805,835
$2,042,551
+13%
Government Grants
$126,466
$149,858
+18%
Fundraising Events
$24,714
$101,391
+310%
Program Services
$900,069
$979,304
+9%
Membership Dues
$0
$0
-
Investments
$158
$126
-20%
Other
$23,525
$2,412
-90%
Total Revenues
$2,880,767
$3,275,642
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,980,047
$1,843,152
-7%
Fees to Service Providers
$115,243
$184,772
+60%
Advertising & Promotion
$11,146
$398
-96%
Offices, Occupancy & IT
$377,975
$378,342
+0%
Interest
$0
$0
-
Depreciation
$34,294
$33,058
-4%
Other
$494,200
$654,125
+32%
Total Expenses
$3,012,905
$3,093,847
+3%
Net income
2023
2024
Change
Net income
-$132,138
+$181,795
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$2,314,744
$2,279,482
-2%
Admin
$359,636
$334,337
-7%
Fundraising
$338,525
$480,028
+42%
Total Expenses
$3,012,905
$3,093,847
+3%
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