Nature Forward
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,949,818
Contributions
62%
Program Services
25%
Investments
6%
Other
6%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$5,662,263
Salaries & Benefits
60%
Fees to Service Providers
26%
Offices, Occupancy & IT
8%
Other
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,722,034
$3,681,992
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,169,339
$1,484,010
+27%
Membership Dues
$127,305
$119,149
-6%
Investments
$312,108
$333,964
+7%
Other
$162,141
$330,703
+104%
Total Revenues
$4,492,927
$5,949,818
+32%
Expenses
2024
2025
Change
Grants
$61,958
$88,878
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,031,794
$3,381,292
+12%
Fees to Service Providers
$882,656
$1,454,139
+65%
Advertising & Promotion
$7,781
$20,873
+168%
Offices, Occupancy & IT
$348,737
$460,184
+32%
Interest
$0
$0
-
Depreciation
$128,142
$61,081
-52%
Other
$221,521
$195,816
-12%
Total Expenses
$4,682,589
$5,662,263
+21%
Net income
2024
2025
Change
Net income
-$189,662
+$287,555
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$3,903,979
$4,881,052
+25%
Admin
$258,893
$264,284
+2%
Fundraising
$519,717
$516,927
-1%
Total Expenses
$4,682,589
$5,662,263
+21%
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