WILDLANDS CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,749,379
Contributions
59%
Government Grants
25%
Program Services
12%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,548,140
Salaries & Benefits
59%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,534,181
$2,798,402
+10%
Government Grants
$3,147,942
$1,187,464
-62%
Fundraising Events
$0
$6,175
-
Program Services
$695,239
$576,479
-17%
Membership Dues
$0
$0
-
Investments
$79,772
$115,352
+45%
Other
$89,509
$65,507
-27%
Total Revenues
$6,546,643
$4,749,379
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,608
$2,098,993
+2%
Fees to Service Providers
$1,305,251
$817,837
-37%
Advertising & Promotion
$2,907
$1,805
-38%
Offices, Occupancy & IT
$382,102
$362,813
-5%
Interest
$530
$764
+44%
Depreciation
$35,318
$39,525
+12%
Other
$2,283,044
$226,403
-90%
Total Expenses
$6,072,760
$3,548,140
-42%
Net income
2023
2024
Change
Net income
+$473,883
+$1,201,239
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$5,250,028
$2,686,389
-49%
Admin
$358,838
$367,363
+2%
Fundraising
$463,894
$494,388
+7%
Total Expenses
$6,072,760
$3,548,140
-42%
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