WILDCARE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,686,358
Contributions
82%
Other
13%
Program Services
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,365,971
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,156,194
$3,823,990
+21%
Government Grants
$0
$0
-
Fundraising Events
$47,000
$37,500
-20%
Program Services
$109,347
$146,811
+34%
Membership Dues
$0
$0
-
Investments
$27,835
$51,394
+85%
Other
$430,852
$626,663
+45%
Total Revenues
$3,771,228
$4,686,358
+24%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,135
$2,361,929
+218%
Fees to Service Providers
$254,731
$320,326
+26%
Advertising & Promotion
$24,531
$7,351
-70%
Offices, Occupancy & IT
$61,304
$66,038
+8%
Interest
$4,078
$4,104
+1%
Depreciation
$17,268
$0
-100%
Other
$1,908,535
$605,223
-68%
Total Expenses
$3,013,582
$3,365,971
+12%
Net income
2023
2024
Change
Net income
+$757,646
+$1,320,387
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,198,430
$2,464,735
+12%
Admin
$269,347
$310,555
+15%
Fundraising
$545,805
$590,681
+8%
Total Expenses
$3,013,582
$3,365,971
+12%
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