Great Old Broads for Wilderness
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,613
Contributions
64%
Membership Dues
23%
Program Services
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,101,718
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$678,789
$516,594
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,758
$95,949
+440%
Membership Dues
$145,937
$182,123
+25%
Investments
$16,491
$10,311
-37%
Other
$23,550
$3,636
-85%
Total Revenues
$882,525
$808,613
-8%
Expenses
2023
2024
Change
Grants
$0
$1,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,719
$657,590
+21%
Fees to Service Providers
$30,543
$56,553
+85%
Advertising & Promotion
$7,507
$15,133
+102%
Offices, Occupancy & IT
$3,592
$3,731
+4%
Interest
$9,445
$9,254
-2%
Depreciation
$14,419
$14,419
+0%
Other
$270,533
$343,988
+27%
Total Expenses
$879,758
$1,101,718
+25%
Net income
2023
2024
Change
Net income
+$2,767
-$293,105
-10693%
Functional Expenses
Summary
2023
2024
Change
Program
$630,370
$972,656
+54%
Admin
$126,221
$103,838
-18%
Fundraising
$123,167
$25,224
-80%
Total Expenses
$879,758
$1,101,718
+25%
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