WILDLIFE HERITAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,931,115
Other
46%
Investments
38%
Government Grants
8%
Contributions
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,278,616
Other
47%
Fees to Service Providers
27%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,018
$339,907
+639%
Government Grants
$1,975,796
$669,847
-66%
Fundraising Events
$0
$0
-
Program Services
$734,863
$279,931
-62%
Membership Dues
$0
$0
-
Investments
$2,501,539
$2,987,596
+19%
Other
$1,774,657
$3,653,834
+106%
Total Revenues
$7,032,873
$7,931,115
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,096
$1,020,434
+204%
Fees to Service Providers
$1,044,850
$1,166,177
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,373
$86,514
-19%
Interest
$0
$0
-
Depreciation
$4,398
$1,482
-66%
Other
$2,137,202
$2,004,009
-6%
Total Expenses
$3,628,919
$4,278,616
+18%
Net income
2023
2024
Change
Net income
+$3,403,954
+$3,652,499
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,743,970
$3,379,948
+23%
Admin
$866,285
$889,882
+3%
Fundraising
$18,664
$8,786
-53%
Total Expenses
$3,628,919
$4,278,616
+18%
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