WILD SHEEP FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,811,770
Other
74%
Contributions
17%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$15,229,843
Grants
67%
Salaries & Benefits
13%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,868,865
$2,575,458
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$699,543
$826,135
+18%
Investments
$707,101
$496,924
-30%
Other
$10,173,439
$10,913,253
+7%
Total Revenues
$14,448,948
$14,811,770
+3%
Expenses
2024
2025
Change
Grants
$9,685,658
$10,211,928
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,930
$2,055,377
+21%
Fees to Service Providers
$101,761
$114,905
+13%
Advertising & Promotion
$228,329
$516,649
+126%
Offices, Occupancy & IT
$662,933
$749,629
+13%
Interest
$1,422
$0
-100%
Depreciation
$21,595
$24,485
+13%
Other
$1,623,243
$1,556,870
-4%
Total Expenses
$14,023,871
$15,229,843
+9%
Net income
2024
2025
Change
Net income
+$425,077
-$418,073
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$11,886,950
$12,732,106
+7%
Admin
$1,575,882
$1,891,189
+20%
Fundraising
$561,039
$606,548
+8%
Total Expenses
$14,023,871
$15,229,843
+9%
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