WHITETAILS UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,337,122
Other
57%
Fundraising Events
25%
Membership Dues
6%
Investments
5%
Program Services
4%
Contributions
4%
Government Grants
0%
Expenses in 2025
$12,750,188
Salaries & Benefits
39%
Grants
25%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,671
$577,879
+32%
Government Grants
$0
$0
-
Fundraising Events
$3,397,158
$3,551,753
+5%
Program Services
$566,021
$639,481
+13%
Membership Dues
$974,937
$799,137
-18%
Investments
$4,848
$664,821
+13613%
Other
$7,785,500
$8,104,051
+4%
Total Revenues
$13,166,135
$14,337,122
+9%
Expenses
2024
2025
Change
Grants
$2,948,683
$3,247,374
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,681,623
$4,997,735
+7%
Fees to Service Providers
$81,580
$138,365
+70%
Advertising & Promotion
$59,502
$49,493
-17%
Offices, Occupancy & IT
$1,934,874
$2,105,395
+9%
Interest
$0
$0
-
Depreciation
$140,289
$154,906
+10%
Other
$1,889,142
$2,056,920
+9%
Total Expenses
$11,735,693
$12,750,188
+9%
Net income
2024
2025
Change
Net income
+$1,430,442
+$1,586,934
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$9,780,777
$10,660,668
+9%
Admin
$1,525,502
$1,642,875
+8%
Fundraising
$429,414
$446,645
+4%
Total Expenses
$11,735,693
$12,750,188
+9%
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