REWILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,150,398
Contributions
91%
Investments
5%
Fundraising Events
2%
Government Grants
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,717,270
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,372,817
$67,499,381
+40%
Government Grants
$784,608
$870,760
+11%
Fundraising Events
$0
$1,711,285
-
Program Services
$1,875,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,294,919
$3,432,310
+50%
Other
$6,996
$636,662
+9000%
Total Revenues
$53,334,340
$74,150,398
+39%
Expenses
2023
2024
Change
Grants
$40,508,991
$56,890,285
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,998,037
$6,412,609
+7%
Fees to Service Providers
$2,055,797
$2,982,357
+45%
Advertising & Promotion
$383
$2,274
+494%
Offices, Occupancy & IT
$998,073
$1,199,712
+20%
Interest
$252,733
$165,071
-35%
Depreciation
$0
$0
-
Other
$1,766,594
$2,064,962
+17%
Total Expenses
$51,580,608
$69,717,270
+35%
Net income
2023
2024
Change
Net income
+$1,753,732
+$4,433,128
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$48,882,374
$66,268,186
+36%
Admin
$1,648,360
$2,602,914
+58%
Fundraising
$1,049,874
$846,170
-19%
Total Expenses
$51,580,608
$69,717,270
+35%
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