AMHERST H WILDER FOUNDATION
AMHERST H WILDER FOUNDATION
AMHERST H WILDER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$64,065,265
Program Services
66%
Contributions
13%
Other
10%
Government Grants
6%
Investments
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$58,063,011
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,922,230
$8,131,188
+107%
Government Grants
$11,129,051
$3,658,730
-67%
Fundraising Events
$147,420
$240,234
+63%
Program Services
$35,983,745
$42,138,203
+17%
Membership Dues
$0
$0
-
Investments
$3,919,616
$3,432,101
-12%
Other
$10,092,636
$6,464,809
-36%
Total Revenues
$65,194,698
$64,065,265
-2%
Expenses
2024
2025
Change
Grants
$2,715,364
$2,599,587
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,048,062
$42,563,346
+6%
Fees to Service Providers
$4,408,944
$4,130,133
-6%
Advertising & Promotion
$0
$909
-
Offices, Occupancy & IT
$1,847,716
$1,720,391
-7%
Interest
$1,258,474
$1,132,100
-10%
Depreciation
$1,219,574
$1,236,582
+1%
Other
$3,820,276
$4,679,963
+23%
Total Expenses
$55,318,410
$58,063,011
+5%
Net income
2024
2025
Change
Net income
+$9,876,288
+$6,002,254
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$42,629,266
$47,279,240
+11%
Admin
$10,949,207
$8,909,837
-19%
Fundraising
$1,739,937
$1,873,934
+8%
Total Expenses
$55,318,410
$58,063,011
+5%
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