HOUSTON WILDERNESS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,121,369
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$969,758
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$606,844
$442,479
-27%
Government Grants
$531,906
$558,928
+5%
Fundraising Events
$197,836
$154,919
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,047
$2,885
+41%
Other
-$26,566
-$37,842
+42%
Total Revenues
$1,312,067
$1,121,369
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,681
$570,976
+117%
Fees to Service Providers
$248,509
$127,992
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,378
$73,793
+38%
Interest
$0
$0
-
Depreciation
$5,696
$7,594
+33%
Other
$511,314
$189,403
-63%
Total Expenses
$1,081,578
$969,758
-10%
Net income
2024
2025
Change
Net income
+$230,489
+$151,611
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$851,861
$845,275
-1%
Admin
$146,298
$67,884
-54%
Fundraising
$83,419
$56,599
-32%
Total Expenses
$1,081,578
$969,758
-10%
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