WYLDER NATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,521
Contributions
65%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,000
Salaries & Benefits
39%
Grants
30%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,853
$153,641
-25%
Government Grants
$0
$0
-
Fundraising Events
$87,290
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,637
$34,369
+34%
Other
-$40,119
$48,511
-221%
Total Revenues
$277,661
$236,521
-15%
Expenses
2023
2024
Change
Grants
$66,409
$70,337
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,690
$90,419
+6%
Fees to Service Providers
$7,506
$13,309
+77%
Advertising & Promotion
$1,839
$178
-90%
Offices, Occupancy & IT
$13,146
$14,407
+10%
Interest
$0
$0
-
Depreciation
$0
$213
-
Other
$51,256
$43,137
-16%
Total Expenses
$225,846
$232,000
+3%
Net income
2023
2024
Change
Net income
+$51,815
+$4,521
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$182,381
$188,938
+4%
Admin
$20,952
$31,392
+50%
Fundraising
$22,513
$11,670
-48%
Total Expenses
$225,846
$232,000
+3%
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