AMERICAN FOREST FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,267,955
Government Grants
46%
Contributions
30%
Investments
23%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,338,342
Salaries & Benefits
40%
Fees to Service Providers
35%
Grants
11%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
4%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,482,630
$6,084,818
+11%
Government Grants
$3,274,036
$9,257,162
+183%
Fundraising Events
$0
$0
-
Program Services
$238,378
$140,681
-41%
Membership Dues
$0
$0
-
Investments
$4,501,279
$4,712,419
+5%
Other
-$2,206,640
$72,875
-103%
Total Revenues
$11,289,683
$20,267,955
+80%
Expenses
2023
2024
Change
Grants
$1,921,139
$3,360,113
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,734,738
$12,592,166
+7%
Fees to Service Providers
$10,506,602
$10,823,778
+3%
Advertising & Promotion
$845,480
$1,149,354
+36%
Offices, Occupancy & IT
$1,426,908
$1,495,514
+5%
Interest
$552,094
$550,000
0%
Depreciation
$103,319
$121,219
+17%
Other
$1,395,400
$1,246,198
-11%
Total Expenses
$28,485,680
$31,338,342
+10%
Net income
2023
2024
Change
Net income
-$17,195,997
-$11,070,387
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$23,432,937
$26,408,178
+13%
Admin
$3,741,527
$3,895,308
+4%
Fundraising
$1,311,216
$1,034,856
-21%
Total Expenses
$28,485,680
$31,338,342
+10%
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