NORTHEAST WILDERNESS TRUST CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$19,585,696
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,093,459
Salaries & Benefits
40%
Other
33%
Grants
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,813,487
$18,790,253
+47%
Government Grants
$345,959
$181,987
-47%
Fundraising Events
$0
$0
-
Program Services
$3,755
$37,270
+893%
Membership Dues
$0
$0
-
Investments
$497,930
$593,346
+19%
Other
$111,427
-$17,160
-115%
Total Revenues
$13,772,558
$19,585,696
+42%
Expenses
2024
2025
Change
Grants
$0
$831,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,487
$2,037,770
+52%
Fees to Service Providers
$722,734
$325,087
-55%
Advertising & Promotion
$25,992
$99,403
+282%
Offices, Occupancy & IT
$122,561
$103,331
-16%
Interest
$0
$0
-
Depreciation
$600
$0
-100%
Other
$457,850
$1,696,618
+271%
Total Expenses
$2,674,224
$5,093,459
+90%
Net income
2024
2025
Change
Net income
+$11,098,334
+$14,492,237
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,254
$4,522,731
+94%
Admin
$230,431
$377,236
+64%
Fundraising
$117,539
$193,492
+65%
Total Expenses
$2,674,224
$5,093,459
+90%
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