CHILDRENS FOREST OF CENTRAL OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$738,033
Contributions
75%
Government Grants
18%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,279
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,556
$550,649
+328%
Government Grants
$291,643
$129,884
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$57,287
-
Membership Dues
$0
$0
-
Investments
$0
$213
-
Other
$12,645
$0
-100%
Total Revenues
$432,844
$738,033
+71%
Expenses
2023
2024
Change
Grants
$0
$24,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,098
$385,058
+586%
Fees to Service Providers
$227,621
$62,586
-73%
Advertising & Promotion
$2,215
$1,935
-13%
Offices, Occupancy & IT
$4,156
$32,391
+679%
Interest
$0
$0
-
Depreciation
$32,488
$2,774
-91%
Other
$100,039
$56,035
-44%
Total Expenses
$422,617
$565,279
+34%
Net income
2023
2024
Change
Net income
+$10,227
+$172,754
+1589%
Functional Expenses
Summary
2023
2024
Change
Program
$348,235
$489,191
+40%
Admin
$66,213
$67,178
+1%
Fundraising
$8,169
$8,910
+9%
Total Expenses
$422,617
$565,279
+34%
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