WOODCRAFT RANGERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,850,319
Government Grants
90%
Contributions
9%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$33,159,978
Salaries & Benefits
77%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,351,290
$3,297,800
+40%
Government Grants
$18,859,691
$31,385,183
+66%
Fundraising Events
$214,906
$39,601
-82%
Program Services
$352,101
$20,984
-94%
Membership Dues
$0
$0
-
Investments
$15,939
$78,046
+390%
Other
-$165,793
$28,705
-117%
Total Revenues
$21,628,134
$34,850,319
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,445,951
$25,579,565
+56%
Fees to Service Providers
$874,896
$1,391,307
+59%
Advertising & Promotion
$65,871
$83,909
+27%
Offices, Occupancy & IT
$563,333
$629,845
+12%
Interest
$0
$0
-
Depreciation
$114,485
$134,026
+17%
Other
$3,464,621
$5,341,326
+54%
Total Expenses
$21,529,157
$33,159,978
+54%
Net income
2023
2024
Change
Net income
+$98,977
+$1,690,341
+1608%
Functional Expenses
Summary
2023
2024
Change
Program
$18,211,084
$29,049,906
+60%
Admin
$2,847,037
$3,082,107
+8%
Fundraising
$471,036
$1,027,965
+118%
Total Expenses
$21,529,157
$33,159,978
+54%
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