WILDERNESS WORKSHOP
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,175,952
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,061,773
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,897,755
$1,843,967
-3%
Government Grants
$144,774
$128,040
-12%
Fundraising Events
$141,460
$135,075
-5%
Program Services
$12,916
$37,868
+193%
Membership Dues
$0
$0
-
Investments
$72,502
$91,516
+26%
Other
-$23,685
-$60,514
+155%
Total Revenues
$2,245,722
$2,175,952
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,456
$1,250,747
+8%
Fees to Service Providers
$231,639
$372,950
+61%
Advertising & Promotion
$58,799
$48,691
-17%
Offices, Occupancy & IT
$74,844
$79,161
+6%
Interest
$0
$0
-
Depreciation
$4,551
$4,551
+0%
Other
$383,768
$305,673
-20%
Total Expenses
$1,907,057
$2,061,773
+8%
Net income
2023
2024
Change
Net income
+$338,665
+$114,179
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,013
$1,688,477
+5%
Admin
$156,236
$205,963
+32%
Fundraising
$136,808
$167,333
+22%
Total Expenses
$1,907,057
$2,061,773
+8%
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