Global Forest Generation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,622,234
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,581,825
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,405,751
$4,538,614
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,996
$83,620
+37%
Other
$0
$0
-
Total Revenues
$3,466,747
$4,622,234
+33%
Expenses
2024
2025
Change
Grants
$3,330,485
$3,173,495
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,419
$928,907
+40%
Fees to Service Providers
$175,229
$311,068
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,078
$24,216
+200%
Interest
$0
$0
-
Depreciation
$2,650
$9,323
+252%
Other
$104,436
$134,816
+29%
Total Expenses
$4,282,297
$4,581,825
+7%
Net income
2024
2025
Change
Net income
-$815,550
+$40,409
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$3,817,445
$3,960,192
+4%
Admin
$243,832
$264,468
+8%
Fundraising
$221,020
$357,165
+62%
Total Expenses
$4,282,297
$4,581,825
+7%
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