FARM & WILDERNESS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,456,659
Program Services
48%
Other
38%
Contributions
10%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,268,353
Salaries & Benefits
42%
Grants
19%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$735,195
$831,386
+13%
Government Grants
$0
$63,921
-
Fundraising Events
$0
$7,160
-
Program Services
$4,329,536
$4,047,466
-7%
Membership Dues
$0
$0
-
Investments
$296,595
$287,360
-3%
Other
$638,169
$3,219,366
+404%
Total Revenues
$5,999,495
$8,456,659
+41%
Expenses
2023
2024
Change
Grants
$1,457,592
$1,195,700
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,839,747
$2,656,700
-6%
Fees to Service Providers
$555,535
$392,749
-29%
Advertising & Promotion
$88,123
$45,797
-48%
Offices, Occupancy & IT
$1,003,621
$814,908
-19%
Interest
$55,415
$35,757
-35%
Depreciation
$85,347
$98,225
+15%
Other
$1,116,274
$1,028,517
-8%
Total Expenses
$7,201,654
$6,268,353
-13%
Net income
2023
2024
Change
Net income
-$1,202,159
+$2,188,306
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$5,486,509
$4,782,287
-13%
Admin
$1,288,255
$1,093,246
-15%
Fundraising
$426,890
$392,820
-8%
Total Expenses
$7,201,654
$6,268,353
-13%
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