Northern Forest Center Inc
Northern Forest Center Inc
Northern Forest Center Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$7,413,891
Contributions
70%
Government Grants
24%
Program Services
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,760,297
Grants
54%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,195,622
$5,174,963
+62%
Government Grants
$1,185,481
$1,745,781
+47%
Fundraising Events
$0
$0
-
Program Services
$92,266
$251,412
+172%
Membership Dues
$0
$0
-
Investments
$95,593
$234,998
+146%
Other
$0
$6,737
-
Total Revenues
$4,568,962
$7,413,891
+62%
Expenses
2023
2024
Change
Grants
$918,214
$3,133,478
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,548
$1,836,679
+1%
Fees to Service Providers
$52,279
$49,522
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,759
$170,649
+37%
Interest
$0
$0
-
Depreciation
$32,928
$32,929
+0%
Other
$576,260
$537,040
-7%
Total Expenses
$3,516,988
$5,760,297
+64%
Net income
2023
2024
Change
Net income
+$1,051,974
+$1,653,594
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,689,812
$4,888,056
+82%
Admin
$377,371
$416,074
+10%
Fundraising
$449,805
$456,167
+1%
Total Expenses
$3,516,988
$5,760,297
+64%
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