CAMP WYLDEWOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$993,579
Program Services
48%
Contributions
37%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$788,213
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,856
$363,835
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,219
$481,352
+25%
Membership Dues
$0
$0
-
Investments
$5,051
$1,471
-71%
Other
$137,487
$146,921
+7%
Total Revenues
$1,017,613
$993,579
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,712
$385,129
+5%
Fees to Service Providers
$4,672
$0
-100%
Advertising & Promotion
$4,204
$1,800
-57%
Offices, Occupancy & IT
$69,498
$69,596
+0%
Interest
$0
$0
-
Depreciation
$40,690
$53,012
+30%
Other
$304,883
$278,676
-9%
Total Expenses
$789,659
$788,213
0%
Net income
2023
2024
Change
Net income
+$227,954
+$205,366
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$570,044
$596,633
+5%
Admin
$219,615
$191,580
-13%
Fundraising
$0
$0
-
Total Expenses
$789,659
$788,213
0%
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