WILDERNESS WATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$897,431
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,737
Salaries & Benefits
80%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$780,756
$690,142
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,136
$110,129
+43%
Other
$45,917
$97,160
+112%
Total Revenues
$903,809
$897,431
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,247
$603,317
+13%
Fees to Service Providers
$7,885
$10,585
+34%
Advertising & Promotion
$0
$27
-
Offices, Occupancy & IT
$9,076
$13,064
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,149
$131,744
+26%
Total Expenses
$654,357
$758,737
+16%
Net income
2023
2024
Change
Net income
+$249,452
+$138,694
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$618,698
$699,262
+13%
Admin
$16,828
$28,088
+67%
Fundraising
$18,831
$31,387
+67%
Total Expenses
$654,357
$758,737
+16%
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