Georgia Forestry Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,366,294
Contributions
95%
Other
3%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$993,806
Fees to Service Providers
49%
Other
35%
Grants
11%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$607,805
$2,236,938
+268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,824
$24,543
-23%
Membership Dues
$0
$0
-
Investments
$25,940
$38,068
+47%
Other
$52,719
$66,745
+27%
Total Revenues
$718,288
$2,366,294
+229%
Expenses
2023
2024
Change
Grants
$131,085
$110,064
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550,290
$488,659
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,546
$13,890
+112%
Interest
$138
$80
-42%
Depreciation
$31,929
$31,585
-1%
Other
$521,453
$349,528
-33%
Total Expenses
$1,241,441
$993,806
-20%
Net income
2023
2024
Change
Net income
-$523,153
+$1,372,488
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$769,943
$563,672
-27%
Admin
$336,945
$300,621
-11%
Fundraising
$134,553
$129,513
-4%
Total Expenses
$1,241,441
$993,806
-20%
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