WILDHEART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$651,054
Contributions
73%
Other
17%
Fundraising Events
5%
Government Grants
3%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$444,083
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$387,662
$473,452
+22%
Government Grants
$0
$20,176
-
Fundraising Events
$95,252
$35,646
-63%
Program Services
$19,199
$4,858
-75%
Membership Dues
$0
$0
-
Investments
$63
$6,871
+10806%
Other
$31,156
$110,051
+253%
Total Revenues
$533,332
$651,054
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,531
$238,740
+65%
Fees to Service Providers
$22,046
$15,427
-30%
Advertising & Promotion
$30,196
$24,251
-20%
Offices, Occupancy & IT
$58,821
$42,935
-27%
Interest
$1,006
$5,973
+494%
Depreciation
$12,336
$16,747
+36%
Other
$146,715
$100,010
-32%
Total Expenses
$415,651
$444,083
+7%
Net income
2023
2024
Change
Net income
+$117,681
+$206,971
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$261,538
$350,209
+34%
Admin
$108,062
$82,106
-24%
Fundraising
$46,051
$11,768
-74%
Total Expenses
$415,651
$444,083
+7%
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