WILDCOAST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,862,617
Contributions
84%
Government Grants
7%
Fundraising Events
5%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,182,555
Grants
38%
Salaries & Benefits
38%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,378,123
$4,076,529
+21%
Government Grants
$352,679
$340,551
-3%
Fundraising Events
$168,090
$222,181
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,118
$179,801
+5667%
Other
$107,286
$43,555
-59%
Total Revenues
$4,009,296
$4,862,617
+21%
Expenses
2023
2024
Change
Grants
$1,036,000
$1,595,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,451
$1,571,835
+17%
Fees to Service Providers
$41,540
$64,595
+56%
Advertising & Promotion
$22,494
$34,891
+55%
Offices, Occupancy & IT
$119,847
$246,217
+105%
Interest
$0
$0
-
Depreciation
$19,644
$12,064
-39%
Other
$662,047
$657,953
-1%
Total Expenses
$3,244,023
$4,182,555
+29%
Net income
2023
2024
Change
Net income
+$765,273
+$680,062
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,784,103
$3,409,250
+22%
Admin
$192,140
$336,030
+75%
Fundraising
$267,780
$437,275
+63%
Total Expenses
$3,244,023
$4,182,555
+29%
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