WILDERNESS LEADERSHIP & LEARNING INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$533,486
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$487,965
Salaries & Benefits
43%
Other
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,328
$412,669
-11%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$130,691
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,191
$27,117
+17%
Other
-$34,370
-$36,991
+8%
Total Revenues
$462,149
$533,486
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,009
$209,399
-4%
Fees to Service Providers
$36,392
$87,617
+141%
Advertising & Promotion
$821
$806
-2%
Offices, Occupancy & IT
$26,142
$58,816
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,550
$131,327
+22%
Total Expenses
$388,914
$487,965
+25%
Net income
2023
2024
Change
Net income
+$73,235
+$45,521
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$287,856
$325,026
+13%
Admin
$84,321
$124,728
+48%
Fundraising
$16,737
$38,211
+128%
Total Expenses
$388,914
$487,965
+25%
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