WILDLANDS TRUST INC
WILDLANDS TRUST INC
WILDLANDS TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,932,550
Contributions
75%
Investments
13%
Other
5%
Government Grants
4%
Membership Dues
3%
Program Services
<1%
Fundraising Events
<1%
Expenses in 2024
$2,688,611
Other
43%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,002,860
$1,440,712
-52%
Government Grants
$54,985
$71,064
+29%
Fundraising Events
$0
$12,980
-
Program Services
$4,628
$15,820
+242%
Membership Dues
$56,193
$49,310
-12%
Investments
$169,626
$244,206
+44%
Other
$232,860
$98,458
-58%
Total Revenues
$3,521,152
$1,932,550
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,837
$867,649
+17%
Fees to Service Providers
$218,099
$326,594
+50%
Advertising & Promotion
$17,538
$0
-100%
Offices, Occupancy & IT
$157,340
$218,811
+39%
Interest
$3,897
$3,897
+0%
Depreciation
$76,304
$102,262
+34%
Other
$1,741,054
$1,169,398
-33%
Total Expenses
$2,958,069
$2,688,611
-9%
Net income
2023
2024
Change
Net income
+$563,083
-$756,061
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,455,065
$2,172,633
-12%
Admin
$351,814
$347,741
-1%
Fundraising
$151,190
$168,237
+11%
Total Expenses
$2,958,069
$2,688,611
-9%
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