THE WYLDLIFE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,512,050
Contributions
74%
Program Services
11%
Government Grants
6%
Other
3%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,268,358
Grants
60%
Other
21%
Salaries & Benefits
14%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,272,882
$2,615,049
+105%
Government Grants
$44,256
$216,086
+388%
Fundraising Events
$0
$93,366
-
Program Services
$242,710
$395,525
+63%
Membership Dues
$0
$0
-
Investments
$53,784
$88,631
+65%
Other
$237,825
$103,393
-57%
Total Revenues
$1,851,457
$3,512,050
+90%
Expenses
2023
2024
Change
Grants
$881,379
$1,370,425
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,564
$315,012
+6%
Fees to Service Providers
$23,646
$43,044
+82%
Advertising & Promotion
$55,354
$51,438
-7%
Offices, Occupancy & IT
$6,379
$7,319
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$410,767
$481,120
+17%
Total Expenses
$1,675,089
$2,268,358
+35%
Net income
2023
2024
Change
Net income
+$176,368
+$1,243,692
+605%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,917
$2,032,997
+39%
Admin
$41,031
$56,070
+37%
Fundraising
$173,141
$179,291
+4%
Total Expenses
$1,675,089
$2,268,358
+35%
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