LOS PADRES FORESTWATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,591,327
Contributions
93%
Other
3%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,083,419
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,700
$1,480,945
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,600
$38,153
+14%
Investments
$13,459
$28,919
+115%
Other
$108,316
$43,310
-60%
Total Revenues
$974,075
$1,591,327
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,301
$780,213
+10%
Fees to Service Providers
$4,816
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,511
$105,816
+7%
Interest
$0
$0
-
Depreciation
$11,902
$2,267
-81%
Other
$130,503
$195,123
+50%
Total Expenses
$954,033
$1,083,419
+14%
Net income
2023
2024
Change
Net income
+$20,042
+$507,908
+2434%
Functional Expenses
Summary
2023
2024
Change
Program
$741,786
$858,071
+16%
Admin
$17,160
$21,115
+23%
Fundraising
$195,087
$204,233
+5%
Total Expenses
$954,033
$1,083,419
+14%
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