FONTENELLE FOREST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,509,921
Contributions
56%
Other
19%
Program Services
13%
Investments
9%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,051,777
Salaries & Benefits
55%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,440,162
$1,949,185
-43%
Government Grants
$485,081
$26,274
-95%
Fundraising Events
$121,002
$96,897
-20%
Program Services
$405,361
$459,551
+13%
Membership Dues
$0
$0
-
Investments
$309,482
$313,528
+1%
Other
$249,276
$664,486
+167%
Total Revenues
$5,010,364
$3,509,921
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,932
$1,692,941
+4%
Fees to Service Providers
$139,837
$143,201
+2%
Advertising & Promotion
$56,940
$86,801
+52%
Offices, Occupancy & IT
$135,918
$160,791
+18%
Interest
$0
$0
-
Depreciation
$564,714
$529,258
-6%
Other
$440,837
$438,785
0%
Total Expenses
$2,964,178
$3,051,777
+3%
Net income
2023
2024
Change
Net income
+$2,046,186
+$458,144
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,168
$2,062,393
+1%
Admin
$663,686
$663,435
0%
Fundraising
$254,324
$325,949
+28%
Total Expenses
$2,964,178
$3,051,777
+3%
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