DELAWARE WILD LANDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,055,214
Contributions
66%
Other
23%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,580,836
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,383,088
$1,361,690
-2%
Government Grants
$178,567
$12
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,113
$226,764
+36%
Other
$422,521
$466,748
+10%
Total Revenues
$2,151,289
$2,055,214
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,662
$703,861
+117%
Fees to Service Providers
$146,684
$89,547
-39%
Advertising & Promotion
$72,638
$81,819
+13%
Offices, Occupancy & IT
$32,442
$44,996
+39%
Interest
$0
$0
-
Depreciation
$194,057
$62,077
-68%
Other
$805,373
$598,536
-26%
Total Expenses
$1,575,856
$1,580,836
+0%
Net income
2023
2024
Change
Net income
+$575,433
+$474,378
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,926
$1,343,506
+3%
Admin
$240,016
$202,865
-15%
Fundraising
$34,914
$34,465
-1%
Total Expenses
$1,575,856
$1,580,836
+0%
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