DREAM OF WILD HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,013,903
Contributions
88%
Government Grants
7%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,040,042
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,784,784
$3,551,114
-6%
Government Grants
$453,411
$294,796
-35%
Fundraising Events
$0
$0
-
Program Services
$72,141
$41,247
-43%
Membership Dues
$0
$0
-
Investments
$33,275
$125,858
+278%
Other
$1,331
$888
-33%
Total Revenues
$4,344,942
$4,013,903
-8%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,264
$1,391,449
+18%
Fees to Service Providers
$384,603
$296,471
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,253
$151,327
+37%
Interest
$0
$0
-
Depreciation
$48,095
$44,976
-6%
Other
$86,923
$153,819
+77%
Total Expenses
$1,811,138
$2,040,042
+13%
Net income
2023
2024
Change
Net income
+$2,533,804
+$1,973,861
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,044
$1,334,042
+3%
Admin
$405,984
$592,218
+46%
Fundraising
$104,110
$113,782
+9%
Total Expenses
$1,811,138
$2,040,042
+13%
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