WILD ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,476,507
Government Grants
74%
Contributions
18%
Program Services
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,372,854
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,431
$267,865
-20%
Government Grants
$505,883
$1,095,663
+117%
Fundraising Events
$0
$0
-
Program Services
$52,332
$74,532
+42%
Membership Dues
$0
$0
-
Investments
$224
$196
-12%
Other
$37,811
$38,251
+1%
Total Revenues
$930,681
$1,476,507
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,964
$1,013,234
+46%
Fees to Service Providers
$58,439
$139,537
+139%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$10,809
$10,141
-6%
Interest
$0
$1,980
-
Depreciation
$0
$2,244
-
Other
$149,827
$205,218
+37%
Total Expenses
$911,039
$1,372,854
+51%
Net income
2023
2024
Change
Net income
+$19,642
+$103,653
+428%
Functional Expenses
Summary
2023
2024
Change
Program
$829,404
$1,111,426
+34%
Admin
$60,253
$148,703
+147%
Fundraising
$21,382
$112,725
+427%
Total Expenses
$911,039
$1,372,854
+51%
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