FRIENDS OF CIBOLO WILDERNESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,887,948
Contributions
72%
Program Services
17%
Fundraising Events
4%
Other
4%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,852,470
Salaries & Benefits
63%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
6%
Grants
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,501,119
$3,533,329
-36%
Government Grants
$21,711
$11,250
-48%
Fundraising Events
$246,800
$198,113
-20%
Program Services
$673,565
$828,099
+23%
Membership Dues
$0
$0
-
Investments
$155,136
$145,292
-6%
Other
-$45,379
$171,865
-479%
Total Revenues
$6,552,952
$4,887,948
-25%
Expenses
2023
2024
Change
Grants
$16,655
$55,850
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,238
$2,428,080
+12%
Fees to Service Providers
$311,690
$314,945
+1%
Advertising & Promotion
$27,210
$48,529
+78%
Offices, Occupancy & IT
$247,771
$334,466
+35%
Interest
$43,898
$34,820
-21%
Depreciation
$367,366
$386,776
+5%
Other
$228,575
$249,004
+9%
Total Expenses
$3,407,403
$3,852,470
+13%
Net income
2023
2024
Change
Net income
+$3,145,549
+$1,035,478
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,827,768
$3,082,396
+9%
Admin
$377,211
$499,665
+32%
Fundraising
$202,424
$270,409
+34%
Total Expenses
$3,407,403
$3,852,470
+13%
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