NATURAL HERITAGE TRUST
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,544,864
Program Services
62%
Contributions
23%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,604,380
Salaries & Benefits
39%
Other
29%
Grants
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,222,536
$3,165,500
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,752,894
$8,351,851
-5%
Membership Dues
$0
$0
-
Investments
$1,601,207
$1,757,302
+10%
Other
$120,383
$270,211
+124%
Total Revenues
$15,697,020
$13,544,864
-14%
Expenses
2024
2025
Change
Grants
$5,484,286
$3,499,274
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,844,791
$6,061,113
+4%
Fees to Service Providers
$1,012,259
$1,459,524
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,445
$99,897
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,108,910
$4,484,572
+9%
Total Expenses
$16,516,691
$15,604,380
-6%
Net income
2024
2025
Change
Net income
-$819,671
-$2,059,516
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$14,823,691
$13,659,566
-8%
Admin
$1,693,000
$1,944,814
+15%
Fundraising
$0
$0
-
Total Expenses
$16,516,691
$15,604,380
-6%
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