WORLD FORESTRY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,894,511
Contributions
47%
Program Services
35%
Investments
9%
Government Grants
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,638,933
Salaries & Benefits
49%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
12%
Other
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,585,917
$881,311
-44%
Government Grants
$101,921
$158,396
+55%
Fundraising Events
$0
$0
-
Program Services
$717,179
$669,573
-7%
Membership Dues
$0
$0
-
Investments
$125,730
$170,374
+36%
Other
$213,529
$14,857
-93%
Total Revenues
$2,744,276
$1,894,511
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,491
$1,773,427
+16%
Fees to Service Providers
$360,022
$544,786
+51%
Advertising & Promotion
$83,671
$201,717
+141%
Offices, Occupancy & IT
$425,624
$420,777
-1%
Interest
$0
$0
-
Depreciation
$423,999
$419,777
-1%
Other
$249,219
$278,449
+12%
Total Expenses
$3,065,026
$3,638,933
+19%
Net income
2023
2024
Change
Net income
-$320,750
-$1,744,422
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$2,075,889
$1,898,349
-9%
Admin
$501,236
$661,529
+32%
Fundraising
$487,901
$1,079,055
+121%
Total Expenses
$3,065,026
$3,638,933
+19%
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