WOODLANDS WILDLIFE REFUGE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$437,114
Contributions
66%
Other
16%
Program Services
9%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$404,293
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,848
$290,557
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,446
$39,446
+193%
Membership Dues
$31,098
$37,427
+20%
Investments
$910
$1,550
+70%
Other
$73,790
$68,134
-8%
Total Revenues
$439,092
$437,114
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,255
$237,358
-1%
Fees to Service Providers
$7,907
$5,667
-28%
Advertising & Promotion
$12,816
$2,148
-83%
Offices, Occupancy & IT
$43,263
$47,121
+9%
Interest
$0
$0
-
Depreciation
$11,470
$26,646
+132%
Other
$117,486
$85,353
-27%
Total Expenses
$433,197
$404,293
-7%
Net income
2024
2025
Change
Net income
+$5,895
+$32,821
+457%
Functional Expenses
Summary
2024
2025
Change
Program
$353,881
$319,844
-10%
Admin
$40,773
$33,470
-18%
Fundraising
$38,543
$50,979
+32%
Total Expenses
$433,197
$404,293
-7%
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