SEA PINES FOREST PRESERVE FOUNDATION

SEA PINES FOREST PRESERVE FOUNDATION

Hilton Head Island, SC, US
501(c)3
EIN
57-0985915

SEA PINES FOREST PRESERVE FOUNDATION

Hilton Head Island, SC, US
501(c)3
EIN
57-0985915

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$261,894

Contributions
67%
Other
14%
Program Services
8%
Fundraising Events
7%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$295,072

Other
52%
Salaries & Benefits
25%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,543
$175,984
-27%
Government Grants
$35,000
$0
-100%
Fundraising Events
$25,051
$18,100
-28%
Program Services
$26,188
$20,345
-22%
Membership Dues
$0
$0
-
Investments
$11,612
$11,951
+3%
Other
$11,246
$35,514
+216%
Total Revenues
$349,640
$261,894
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,408
$74,082
+41%
Fees to Service Providers
$3,070
$26,320
+757%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,222
$20,746
-43%
Interest
$0
$0
-
Depreciation
$19,085
$21,151
+11%
Other
$105,083
$152,773
+45%
Total Expenses
$215,868
$295,072
+37%
Net income
2023
2024
Change
Net income
+$133,772
-$33,178
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$207,461
$285,339
+38%
Admin
$8,407
$9,733
+16%
Fundraising
$0
$0
-
Total Expenses
$215,868
$295,072
+37%
Income Statement
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