American Forests
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,297,858
Contributions
69%
Government Grants
30%
Other
<1%
Membership Dues
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$29,476,460
Salaries & Benefits
40%
Grants
23%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,097,932
$18,137,624
-14%
Government Grants
$2,785,951
$7,874,742
+183%
Fundraising Events
$0
$0
-
Program Services
$169,891
$8,546
-95%
Membership Dues
$0
$92,363
-
Investments
$85,760
$82,814
-3%
Other
$129,592
$101,769
-21%
Total Revenues
$24,269,126
$26,297,858
+8%
Expenses
2023
2024
Change
Grants
$8,234,513
$6,674,454
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,187,266
$11,864,861
+16%
Fees to Service Providers
$4,052,703
$6,146,566
+52%
Advertising & Promotion
$13,649
$13,316
-2%
Offices, Occupancy & IT
$1,491,054
$2,071,376
+39%
Interest
$0
$12,996
-
Depreciation
$108,508
$95,085
-12%
Other
$1,723,423
$2,597,806
+51%
Total Expenses
$25,811,116
$29,476,460
+14%
Net income
2023
2024
Change
Net income
-$1,541,990
-$3,178,602
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$22,419,236
$24,711,219
+10%
Admin
$782,013
$2,736,531
+250%
Fundraising
$2,609,867
$2,028,710
-22%
Total Expenses
$25,811,116
$29,476,460
+14%
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