FRIENDS OF THE FOREST PRESERVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,148,586
Contributions
47%
Program Services
43%
Government Grants
6%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,498,610
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,313,711
$1,468,569
-37%
Government Grants
$161,886
$176,880
+9%
Fundraising Events
$0
$0
-
Program Services
$1,441,975
$1,347,981
-7%
Membership Dues
$0
$0
-
Investments
$14,593
$49,052
+236%
Other
$125,668
$106,104
-16%
Total Revenues
$4,057,833
$3,148,586
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,477
$2,740,352
+16%
Fees to Service Providers
$449,760
$222,579
-51%
Advertising & Promotion
$4,675
$5,100
+9%
Offices, Occupancy & IT
$129,534
$160,444
+24%
Interest
$19,143
$0
-100%
Depreciation
$31,062
$15,358
-51%
Other
$333,203
$354,777
+6%
Total Expenses
$3,331,854
$3,498,610
+5%
Net income
2023
2024
Change
Net income
+$725,979
-$350,024
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,748,870
$2,646,439
-4%
Admin
$259,616
$412,767
+59%
Fundraising
$323,368
$439,404
+36%
Total Expenses
$3,331,854
$3,498,610
+5%
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