WILDLANDS RESTORATION VOLUNTEERS
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$2,166,832
Contributions
48%
Government Grants
28%
Program Services
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,977,978
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,027,779
$1,034,331
+1%
Government Grants
$573,759
$608,311
+6%
Fundraising Events
$0
$0
-
Program Services
$455,469
$494,804
+9%
Membership Dues
$0
$0
-
Investments
$9,588
$13,383
+40%
Other
$49,066
$16,003
-67%
Total Revenues
$2,115,661
$2,166,832
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,427
$1,180,466
+0%
Fees to Service Providers
$194,204
$249,424
+28%
Advertising & Promotion
$1,107
$0
-100%
Offices, Occupancy & IT
$119,859
$129,519
+8%
Interest
$28,184
$25,273
-10%
Depreciation
$49,836
$54,113
+9%
Other
$527,722
$339,183
-36%
Total Expenses
$2,099,339
$1,977,978
-6%
Net income
2024
2025
Change
Net income
+$16,322
+$188,854
+1057%
Functional Expenses
Summary
2024
2025
Change
Program
$1,580,187
$1,486,101
-6%
Admin
$302,493
$284,464
-6%
Fundraising
$216,659
$207,413
-4%
Total Expenses
$2,099,339
$1,977,978
-6%
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