TIMBER HERITAGE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,689
Other
43%
Contributions
36%
Investments
12%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$120,664
Other
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,583
$42,475
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,870
$0
-100%
Membership Dues
$14,278
$10,075
-29%
Investments
$2,473
$14,160
+473%
Other
$73,985
$50,979
-31%
Total Revenues
$176,189
$117,689
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,236
$5,655
+153%
Advertising & Promotion
$0
$619
-
Offices, Occupancy & IT
$11,282
$8,456
-25%
Interest
$0
$0
-
Depreciation
$875
$875
+0%
Other
$113,538
$105,059
-7%
Total Expenses
$127,931
$120,664
-6%
Net income
2023
2024
Change
Net income
+$48,258
-$2,975
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$122,425
$111,837
-9%
Admin
$5,320
$8,722
+64%
Fundraising
$186
$105
-44%
Total Expenses
$127,931
$120,664
-6%
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