THE WILDERNESS SOCIETY
THE WILDERNESS SOCIETY
THE WILDERNESS SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,032,659
Contributions
91%
Investments
5%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,478,669
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Grants
6%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,342,864
$38,066,122
+11%
Government Grants
$0
$0
-
Fundraising Events
$634,374
$0
-100%
Program Services
$209,303
$197,926
-5%
Membership Dues
$0
$0
-
Investments
$1,659,857
$2,026,594
+22%
Other
$2,371,537
$1,742,017
-27%
Total Revenues
$39,217,935
$42,032,659
+7%
Expenses
2023
2024
Change
Grants
$2,825,706
$2,571,306
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,588,840
$26,170,267
+2%
Fees to Service Providers
$7,341,422
$5,460,679
-26%
Advertising & Promotion
$0
$930,364
-
Offices, Occupancy & IT
$7,628,459
$5,881,048
-23%
Interest
$806
$1,268
+57%
Depreciation
$499,548
$429,037
-14%
Other
$3,507,412
$2,034,700
-42%
Total Expenses
$47,392,193
$43,478,669
-8%
Net income
2023
2024
Change
Net income
-$8,174,258
-$1,446,010
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$35,809,684
$34,187,770
-5%
Admin
$2,505,601
$1,409,816
-44%
Fundraising
$9,076,908
$7,881,083
-13%
Total Expenses
$47,392,193
$43,478,669
-8%
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