BLACK ROCK FOREST CONSORTIUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,057,421
Government Grants
38%
Investments
15%
Contributions
14%
Other
14%
Membership Dues
12%
Fundraising Events
4%
Program Services
3%
Expenses in 2024
$1,968,426
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,619,609
$427,759
-91%
Government Grants
$161,466
$1,157,980
+617%
Fundraising Events
$131,830
$107,492
-18%
Program Services
$76,137
$106,455
+40%
Membership Dues
$411,599
$371,241
-10%
Investments
$396,137
$469,787
+19%
Other
-$9,923
$416,707
-4299%
Total Revenues
$5,786,855
$3,057,421
-47%
Expenses
2023
2024
Change
Grants
$43,896
$24,196
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,457
$1,228,799
-15%
Fees to Service Providers
$104,090
$99,311
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,274
$260,344
+45%
Interest
$0
$536
-
Depreciation
$100,439
$70,790
-30%
Other
$285,063
$284,450
0%
Total Expenses
$2,154,219
$1,968,426
-9%
Net income
2023
2024
Change
Net income
+$3,632,636
+$1,088,995
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,715
$1,366,699
-5%
Admin
$383,746
$319,976
-17%
Fundraising
$329,758
$281,751
-15%
Total Expenses
$2,154,219
$1,968,426
-9%
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