KEWEENAW COMMUNITY FOREST COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$751,611
Contributions
56%
Other
36%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,672
Other
46%
Fees to Service Providers
36%
Salaries & Benefits
11%
Grants
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,051
$421,214
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,011
$32,629
+365%
Membership Dues
$0
$0
-
Investments
$32,875
$24,671
-25%
Other
-$20,162
$273,097
-1455%
Total Revenues
$384,775
$751,611
+95%
Expenses
2023
2024
Change
Grants
$10,971
$11,156
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,264
$26,959
+33%
Fees to Service Providers
$44,619
$89,408
+100%
Advertising & Promotion
$16,240
$7,659
-53%
Offices, Occupancy & IT
$25
$25
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,626
$113,465
-1%
Total Expenses
$206,745
$248,672
+20%
Net income
2023
2024
Change
Net income
+$178,030
+$502,939
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$175,003
$221,178
+26%
Admin
$31,742
$27,494
-13%
Fundraising
$0
$0
-
Total Expenses
$206,745
$248,672
+20%
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