CONNECTICUT FOREST & PARK ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,456,399
Contributions
52%
Government Grants
32%
Investments
11%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,500,201
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,056
$760,850
+19%
Government Grants
$416,070
$463,555
+11%
Fundraising Events
$875
$0
-100%
Program Services
$30,184
$30,187
+0%
Membership Dues
$0
$0
-
Investments
$148,687
$162,283
+9%
Other
$54,472
$39,524
-27%
Total Revenues
$1,289,344
$1,456,399
+13%
Expenses
2023
2024
Change
Grants
$20,000
$25,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,831
$914,608
+14%
Fees to Service Providers
$206,658
$195,359
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,508
$67,693
+40%
Interest
$0
$0
-
Depreciation
$19,202
$23,464
+22%
Other
$283,713
$274,077
-3%
Total Expenses
$1,378,912
$1,500,201
+9%
Net income
2023
2024
Change
Net income
-$89,568
-$43,802
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$864,648
$942,443
+9%
Admin
$255,692
$262,086
+3%
Fundraising
$258,572
$295,672
+14%
Total Expenses
$1,378,912
$1,500,201
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)