BACK TO THE WILD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$779,148
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$694,915
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,944
$759,028
+25%
Government Grants
$171,363
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,745
$20,120
-7%
Other
$0
$0
-
Total Revenues
$798,052
$779,148
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,726
$412,622
+8%
Fees to Service Providers
$23,921
$7,322
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,470
$15,988
+28%
Interest
$0
$0
-
Depreciation
$10,608
$12,688
+20%
Other
$212,667
$246,295
+16%
Total Expenses
$640,392
$694,915
+9%
Net income
2023
2024
Change
Net income
+$157,660
+$84,233
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$638,296
$693,834
+9%
Admin
$0
$0
-
Fundraising
$2,096
$1,081
-48%
Total Expenses
$640,392
$694,915
+9%
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