WOLF RIVER CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,161,357
Contributions
86%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,807,661
Salaries & Benefits
56%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,154,833
$2,706,640
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,469
$269,194
+257%
Other
$110,472
$185,523
+68%
Total Revenues
$2,340,774
$3,161,357
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,057
$1,019,009
+15%
Fees to Service Providers
$357,456
$438,862
+23%
Advertising & Promotion
$15,720
$19,026
+21%
Offices, Occupancy & IT
$169,516
$175,262
+3%
Interest
$5,351
$6,234
+17%
Depreciation
$17,786
$27,184
+53%
Other
$93,464
$122,084
+31%
Total Expenses
$1,548,350
$1,807,661
+17%
Net income
2023
2024
Change
Net income
+$792,424
+$1,353,696
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$817,114
$1,100,716
+35%
Admin
$345,963
$505,229
+46%
Fundraising
$385,273
$201,716
-48%
Total Expenses
$1,548,350
$1,807,661
+17%
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