FOREST FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,793,991
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,414,034
Salaries & Benefits
34%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
6%
Depreciation
3%
Interest
3%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,851,097
$14,670,282
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,325
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$141,504
-
Other
$5,312
-$73,120
-1477%
Total Revenues
$7,856,409
$14,793,991
+88%
Expenses
2023
2024
Change
Grants
$30,442
$62,886
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,305
$1,144,139
+46%
Fees to Service Providers
$660,299
$876,138
+33%
Advertising & Promotion
$117,659
$192,580
+64%
Offices, Occupancy & IT
$387,587
$484,366
+25%
Interest
$15,830
$87,688
+454%
Depreciation
$110,215
$109,702
0%
Other
$185,650
$456,535
+146%
Total Expenses
$2,288,987
$3,414,034
+49%
Net income
2023
2024
Change
Net income
+$5,567,422
+$11,379,957
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,907
$1,557,583
+25%
Admin
$406,116
$659,032
+62%
Fundraising
$634,964
$1,197,419
+89%
Total Expenses
$2,288,987
$3,414,034
+49%
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