NATIONAL FOREST FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$77,862,467
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$82,078,004
Fees to Service Providers
63%
Grants
16%
Salaries & Benefits
16%
Other
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,928,295
$13,773,182
-31%
Government Grants
$8,195,455
$7,587,284
-7%
Fundraising Events
$276,187
$330,652
+20%
Program Services
$21,885,333
$54,145,966
+147%
Membership Dues
$0
$0
-
Investments
$1,310,554
$2,069,897
+58%
Other
-$31,881
-$44,514
+40%
Total Revenues
$51,563,943
$77,862,467
+51%
Expenses
2023
2024
Change
Grants
$8,649,265
$13,283,295
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,344,668
$13,207,913
+58%
Fees to Service Providers
$28,707,133
$51,838,170
+81%
Advertising & Promotion
$62,773
$205,944
+228%
Offices, Occupancy & IT
$679,414
$908,343
+34%
Interest
$13,264
$264,848
+1897%
Depreciation
$47,577
$64,832
+36%
Other
$1,415,180
$2,304,659
+63%
Total Expenses
$47,919,274
$82,078,004
+71%
Net income
2023
2024
Change
Net income
+$3,644,669
-$4,215,537
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$43,007,931
$75,527,798
+76%
Admin
$2,994,384
$3,858,500
+29%
Fundraising
$1,916,959
$2,691,706
+40%
Total Expenses
$47,919,274
$82,078,004
+71%
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