Wildwood Outdoor Education Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,748,745
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,399,001
Salaries & Benefits
56%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,523
$1,304,056
+71%
Government Grants
$0
$0
-
Fundraising Events
$72,683
$77,794
+7%
Program Services
$333,129
$351,728
+6%
Membership Dues
$0
$0
-
Investments
$12,599
$19,888
+58%
Other
-$16,867
-$4,721
-72%
Total Revenues
$1,163,067
$1,748,745
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,154
$780,602
+26%
Fees to Service Providers
$59,411
$99,899
+68%
Advertising & Promotion
$4,247
$4,022
-5%
Offices, Occupancy & IT
$158,688
$145,745
-8%
Interest
$0
$0
-
Depreciation
$138,539
$140,654
+2%
Other
$199,838
$228,079
+14%
Total Expenses
$1,180,877
$1,399,001
+18%
Net income
2023
2024
Change
Net income
-$17,810
+$349,744
-2064%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,795
$1,102,076
+5%
Admin
$41,360
$121,503
+194%
Fundraising
$88,722
$175,422
+98%
Total Expenses
$1,180,877
$1,399,001
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)