NEW ENGLAND FORESTRY FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$9,080,428
Contributions
48%
Government Grants
39%
Other
6%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,556,328
Salaries & Benefits
54%
Fees to Service Providers
33%
Other
10%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,379,666
$4,399,045
+219%
Government Grants
$2,015,023
$3,512,110
+74%
Fundraising Events
$0
$0
-
Program Services
$986,821
$354,423
-64%
Membership Dues
$0
$0
-
Investments
$319,768
$290,265
-9%
Other
$150,573
$524,585
+248%
Total Revenues
$4,851,851
$9,080,428
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,894,276
$3,559,348
+23%
Fees to Service Providers
$1,151,650
$2,156,404
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,978
$52,059
+0%
Interest
$2,656
$2,287
-14%
Depreciation
$102,738
$110,110
+7%
Other
$2,241,218
$676,120
-70%
Total Expenses
$6,444,516
$6,556,328
+2%
Net income
2024
2025
Change
Net income
-$1,592,665
+$2,524,100
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$5,509,269
$5,586,807
+1%
Admin
$300,305
$267,084
-11%
Fundraising
$634,942
$702,437
+11%
Total Expenses
$6,444,516
$6,556,328
+2%
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