WILD MEClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$1,003,832
Contributions
36%
Program Services
34%
Government Grants
30%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,214,559
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,031,504
$363,153
-65%
Government Grants
$101,598
$297,000
+192%
Fundraising Events
$0
$0
-
Program Services
$213,200
$339,778
+59%
Membership Dues
$0
$0
-
Investments
$2,400
$1,473
-39%
Other
$422
$2,428
+475%
Total Revenues
$1,349,124
$1,003,832
-26%
Expenses
2022
2023
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,196
$997,580
-34%
Fees to Service Providers
$6,166
$17,238
+180%
Advertising & Promotion
$1,613
$1,170
-27%
Offices, Occupancy & IT
$73,961
$159,001
+115%
Interest
$190
$709
+273%
Depreciation
$11,537
$11,536
0%
Other
$40,599
$27,325
-33%
Total Expenses
$1,685,262
$1,214,559
-28%
Net income
2022
2023
Change
Net income
-$336,138
-$210,727
+37%
Functional Expenses
Summary
2022
2023
Change
Program
$1,521,413
$1,147,294
-25%
Admin
$163,849
$67,265
-59%
Fundraising
$0
$0
-
Total Expenses
$1,685,262
$1,214,559
-28%
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