WOLF HAVEN INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,051,413
Contributions
81%
Other
10%
Membership Dues
4%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,167,066
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,980
$1,656,965
-17%
Government Grants
$0
$0
-
Fundraising Events
$26,535
$13,268
-50%
Program Services
$92,797
$77,189
-17%
Membership Dues
$65,617
$83,517
+27%
Investments
$24,303
$25,356
+4%
Other
$6,035
$195,118
+3133%
Total Revenues
$2,219,267
$2,051,413
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,815
$1,285,970
+1%
Fees to Service Providers
$78,847
$69,237
-12%
Advertising & Promotion
$1,611
$928
-42%
Offices, Occupancy & IT
$53,679
$235,844
+339%
Interest
$0
$0
-
Depreciation
$129,732
$153,238
+18%
Other
$726,958
$421,849
-42%
Total Expenses
$2,264,642
$2,167,066
-4%
Net income
2023
2024
Change
Net income
-$45,375
-$115,653
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,297
$1,440,533
-6%
Admin
$424,546
$332,770
-22%
Fundraising
$299,799
$393,763
+31%
Total Expenses
$2,264,642
$2,167,066
-4%
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