YELLOWSTONE FOREVER
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$41,821,585
Contributions
82%
Other
10%
Program Services
4%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,919,975
Salaries & Benefits
37%
Grants
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,186,226
$34,389,091
+126%
Government Grants
$340,770
$7,560
-98%
Fundraising Events
$0
$0
-
Program Services
$1,372,168
$1,694,046
+23%
Membership Dues
$0
$0
-
Investments
$1,174,981
$1,591,769
+35%
Other
$3,234,455
$4,139,119
+28%
Total Revenues
$21,308,600
$41,821,585
+96%
Expenses
2024
2025
Change
Grants
$4,220,200
$5,770,899
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,606,412
$6,290,525
+12%
Fees to Service Providers
$1,642,612
$1,818,303
+11%
Advertising & Promotion
$60,209
$145,409
+142%
Offices, Occupancy & IT
$1,333,181
$1,264,050
-5%
Interest
$0
$0
-
Depreciation
$470,741
$463,699
-1%
Other
$1,136,768
$1,167,090
+3%
Total Expenses
$14,470,123
$16,919,975
+17%
Net income
2024
2025
Change
Net income
+$6,838,477
+$24,901,610
+264%
Functional Expenses
Summary
2024
2025
Change
Program
$8,785,753
$10,645,668
+21%
Admin
$2,678,137
$2,990,551
+12%
Fundraising
$3,006,233
$3,283,756
+9%
Total Expenses
$14,470,123
$16,919,975
+17%
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