WILD AT HEART INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$890,575
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,571
Fees to Service Providers
45%
Other
43%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$868,266
$875,816
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,585
$12,503
+173%
Other
$333
$2,256
+577%
Total Revenues
$873,184
$890,575
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,410
-
Fees to Service Providers
$249,813
$329,566
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,903
$25,163
+10%
Interest
$22
$42
+91%
Depreciation
$17,388
$17,018
-2%
Other
$308,072
$311,372
+1%
Total Expenses
$598,198
$725,571
+21%
Net income
2023
2024
Change
Net income
+$274,986
+$165,004
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$598,198
$725,548
+21%
Admin
$0
$23
-
Fundraising
$0
$0
-
Total Expenses
$598,198
$725,571
+21%
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