THE WILD FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,871
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,924
Fees to Service Providers
60%
Salaries & Benefits
38%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,925
$182,616
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,126
$16,255
-19%
Other
$0
$0
-
Total Revenues
$155,051
$198,871
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,743
$67,591
+4%
Fees to Service Providers
$121,367
$105,980
-13%
Advertising & Promotion
$0
$482
-
Offices, Occupancy & IT
$3,340
$30
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,596
$3,841
+48%
Total Expenses
$192,046
$177,924
-7%
Net income
2023
2024
Change
Net income
-$36,995
+$20,947
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$159,862
$86,594
-46%
Admin
$30,132
$88,518
+194%
Fundraising
$2,052
$2,812
+37%
Total Expenses
$192,046
$177,924
-7%
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