Wolf Run Village Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,242,819
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,282,090
Salaries & Benefits
60%
Depreciation
14%
Other
11%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,329
$22,501
+256%
Government Grants
$1,094,917
$16,870,078
+1441%
Fundraising Events
$0
$0
-
Program Services
$3,246,334
$4,346,092
+34%
Membership Dues
$0
$0
-
Investments
$30,112
$5,277
-82%
Other
$1,196
-$1,129
-194%
Total Revenues
$4,378,888
$21,242,819
+385%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,835,900
$3,183,064
+12%
Fees to Service Providers
$240,470
$263,674
+10%
Advertising & Promotion
$603
$1,606
+166%
Offices, Occupancy & IT
$218,146
$234,636
+8%
Interest
$319,629
$292,625
-8%
Depreciation
$342,445
$717,634
+110%
Other
$425,312
$588,851
+38%
Total Expenses
$4,382,505
$5,282,090
+21%
Net income
2023
2024
Change
Net income
-$3,617
+$15,960,729
-441370%
Functional Expenses
Summary
2023
2024
Change
Program
$4,180,294
$5,089,408
+22%
Admin
$202,211
$192,682
-5%
Fundraising
$0
$0
-
Total Expenses
$4,382,505
$5,282,090
+21%
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