BOB MARSHALL WILDERNESS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$964,822
Contributions
63%
Government Grants
25%
Other
6%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$950,429
Salaries & Benefits
65%
Other
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,955
$607,569
+18%
Government Grants
$260,138
$237,223
-9%
Fundraising Events
$0
$0
-
Program Services
$26,984
$34,754
+29%
Membership Dues
$0
$0
-
Investments
$34,680
$31,645
-9%
Other
$50,465
$53,631
+6%
Total Revenues
$888,222
$964,822
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,041
$617,837
+7%
Fees to Service Providers
$14,072
$5,897
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,948
$326,695
+2%
Total Expenses
$911,061
$950,429
+4%
Net income
2023
2024
Change
Net income
-$22,839
+$14,393
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$583,964
$656,596
+12%
Admin
$196,330
$137,284
-30%
Fundraising
$130,767
$156,549
+20%
Total Expenses
$911,061
$950,429
+4%
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