funder logo

WILDERNESS HEALTH INC

WILDERNESS HEALTH INC

TWO HARBORS, MN, US
501(c)(3)
EIN
46-5482766
Regional Funder
funder logo

WILDERNESS HEALTH INC

TWO HARBORS, MN, US
501(c)(3)
EIN
46-5482766
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$1,744,395

Government Grants
77%
Program Services
20%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023

$1,647,236

Salaries & Benefits
51%
Grants
19%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$130,971
$51,558
-61%
Government Grants
$1,398,911
$1,346,457
-4%
Fundraising Events
$0
$0
-
Program Services
$336,432
$346,380
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,866,314
$1,744,395
-7%
Expenses
2022
2023
Change
Grants
$92,671
$319,712
+245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,629
$834,658
+16%
Fees to Service Providers
$275,117
$130,381
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,156
$201,904
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,985
$160,581
-47%
Total Expenses
$1,505,558
$1,647,236
+9%
Net income
2022
2023
Change
Net income
+$360,756
+$97,159
-73%
Functional Expenses
Summary
2022
2023
Change
Program
$934,269
$1,179,870
+26%
Admin
$571,289
$467,366
-18%
Fundraising
$0
$0
-
Total Expenses
$1,505,558
$1,647,236
+9%
Income Statement
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