CLOUD FOREST FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$270,017
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,102
Salaries & Benefits
52%
Grants
28%
Fees to Service Providers
17%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,400
$270,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$17
+325%
Other
$0
$0
-
Total Revenues
$225,404
$270,017
+20%
Expenses
2023
2024
Change
Grants
$205,000
$80,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$147,000
-
Fees to Service Providers
$0
$48,102
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,000
-
Total Expenses
$205,210
$285,102
+39%
Net income
2023
2024
Change
Net income
+$20,194
-$15,085
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$205,000
$237,000
+16%
Admin
$210
$48,102
+22806%
Fundraising
$0
$0
-
Total Expenses
$205,210
$285,102
+39%
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