WILD CAT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$908,845
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$876,720
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,834
$121,722
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$846,677
$787,123
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$946,511
$908,845
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,752
$527,205
0%
Fees to Service Providers
$33,595
$33,432
0%
Advertising & Promotion
$1,420
$4,053
+185%
Offices, Occupancy & IT
$64,365
$60,179
-7%
Interest
$0
$0
-
Depreciation
$13,248
$13,056
-1%
Other
$289,118
$238,795
-17%
Total Expenses
$930,498
$876,720
-6%
Net income
2023
2024
Change
Net income
+$16,013
+$32,125
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$724,052
$681,891
-6%
Admin
$206,446
$194,829
-6%
Fundraising
$0
$0
-
Total Expenses
$930,498
$876,720
-6%
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