LIVING WITH WOLVES LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$730,557
Contributions
40%
Program Services
40%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$866,393
Salaries & Benefits
35%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,753
$294,908
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,141
$290,066
+56%
Membership Dues
$0
$0
-
Investments
$50,978
$54,777
+7%
Other
$132,042
$90,806
-31%
Total Revenues
$900,914
$730,557
-19%
Expenses
2023
2024
Change
Grants
$2,470
$1,700
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,758
$306,651
+18%
Fees to Service Providers
$22,066
$138,732
+529%
Advertising & Promotion
$10,456
$17,480
+67%
Offices, Occupancy & IT
$122,753
$132,621
+8%
Interest
$0
$0
-
Depreciation
$31,903
$11,841
-63%
Other
$326,861
$257,368
-21%
Total Expenses
$777,267
$866,393
+11%
Net income
2023
2024
Change
Net income
+$123,647
-$135,836
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$632,957
$656,454
+4%
Admin
$107,518
$157,072
+46%
Fundraising
$36,792
$52,867
+44%
Total Expenses
$777,267
$866,393
+11%
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