WILD SALMON CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,206,885
Contributions
43%
Government Grants
30%
Other
25%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,890,931
Salaries & Benefits
36%
Fees to Service Providers
36%
Grants
20%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,035,564
$7,423,459
+47%
Government Grants
$1,314,911
$5,221,123
+297%
Fundraising Events
$0
$0
-
Program Services
$166,549
$212,880
+28%
Membership Dues
$0
$0
-
Investments
$119,096
$111,977
-6%
Other
$1,505,090
$4,237,446
+182%
Total Revenues
$8,141,210
$17,206,885
+111%
Expenses
2023
2024
Change
Grants
$1,538,053
$3,105,004
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,028,955
$5,732,404
+14%
Fees to Service Providers
$1,761,905
$5,675,371
+222%
Advertising & Promotion
$72,188
$81,637
+13%
Offices, Occupancy & IT
$352,435
$575,156
+63%
Interest
$0
$0
-
Depreciation
$9,003
$41,869
+365%
Other
$628,733
$679,490
+8%
Total Expenses
$9,391,272
$15,890,931
+69%
Net income
2023
2024
Change
Net income
-$1,250,062
+$1,315,954
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$7,164,862
$13,190,985
+84%
Admin
$737,841
$1,100,880
+49%
Fundraising
$1,488,569
$1,599,066
+7%
Total Expenses
$9,391,272
$15,890,931
+69%
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