FOREST SOCIETY OF MAINE
FOREST SOCIETY OF MAINE
FOREST SOCIETY OF MAINE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,485,244
Government Grants
49%
Contributions
40%
Other
6%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,545,361
Other
65%
Salaries & Benefits
17%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,755,158
$2,196,262
-20%
Government Grants
$325,000
$2,663,750
+720%
Fundraising Events
$0
$0
-
Program Services
$16,421
$5,765
-65%
Membership Dues
$0
$0
-
Investments
$212,198
$286,382
+35%
Other
-$81,091
$333,085
-511%
Total Revenues
$3,227,686
$5,485,244
+70%
Expenses
2023
2024
Change
Grants
$344,810
$570,440
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,865
$959,522
+14%
Fees to Service Providers
$78,869
$327,306
+315%
Advertising & Promotion
$14,682
$16,691
+14%
Offices, Occupancy & IT
$39,076
$42,321
+8%
Interest
$0
$0
-
Depreciation
$14,302
$21,185
+48%
Other
$82,239
$3,607,896
+4287%
Total Expenses
$1,417,843
$5,545,361
+291%
Net income
2023
2024
Change
Net income
+$1,809,843
-$60,117
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,360
$5,252,191
+346%
Admin
$185,053
$229,436
+24%
Fundraising
$54,430
$63,734
+17%
Total Expenses
$1,417,843
$5,545,361
+291%
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