Great Outdoors Foundation
Great Outdoors Foundation
Great Outdoors Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,193,832
Contributions
85%
Program Services
11%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,278,020
Fees to Service Providers
56%
Salaries & Benefits
20%
Grants
12%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,636,387
$4,397,714
+67%
Government Grants
$261,084
$125,446
-52%
Fundraising Events
$44,681
$0
-100%
Program Services
$182,333
$581,909
+219%
Membership Dues
$0
$0
-
Investments
$111,843
$79,807
-29%
Other
-$12,680
$8,956
-171%
Total Revenues
$3,223,648
$5,193,832
+61%
Expenses
2023
2024
Change
Grants
$1,690,592
$392,500
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,029
$670,803
+17%
Fees to Service Providers
$2,765,878
$1,826,306
-34%
Advertising & Promotion
$66,456
$121,868
+83%
Offices, Occupancy & IT
$45,965
$88,670
+93%
Interest
$0
$0
-
Depreciation
$0
$105
-
Other
$46,666
$177,768
+281%
Total Expenses
$5,189,586
$3,278,020
-37%
Net income
2023
2024
Change
Net income
-$1,965,938
+$1,915,812
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,404,611
$2,315,191
-47%
Admin
$486,132
$912,671
+88%
Fundraising
$298,843
$50,158
-83%
Total Expenses
$5,189,586
$3,278,020
-37%
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