FORT WILDERNESS MINISTRIES INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$5,383,040
Contributions
56%
Program Services
39%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,192,896
Salaries & Benefits
55%
Other
25%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,038,190
$3,011,661
-1%
Government Grants
$1,007,773
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,173,358
$2,086,482
-4%
Membership Dues
$0
$0
-
Investments
$83,861
$106,084
+26%
Other
$121,846
$178,813
+47%
Total Revenues
$6,425,028
$5,383,040
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,663,172
$2,834,304
+6%
Fees to Service Providers
$280,890
$241,462
-14%
Advertising & Promotion
$48,290
$51,982
+8%
Offices, Occupancy & IT
$354,172
$318,434
-10%
Interest
$0
$30
-
Depreciation
$342,769
$424,428
+24%
Other
$1,368,026
$1,322,256
-3%
Total Expenses
$5,057,319
$5,192,896
+3%
Net income
2023
2024
Change
Net income
+$1,367,709
+$190,144
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,460,680
$3,618,234
+5%
Admin
$977,544
$1,021,865
+5%
Fundraising
$619,095
$552,797
-11%
Total Expenses
$5,057,319
$5,192,896
+3%
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