SANCTUARY FOREST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,792
Government Grants
90%
Contributions
6%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,362,436
Fees to Service Providers
60%
Salaries & Benefits
25%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,612
$111,462
-26%
Government Grants
$2,368,517
$1,767,887
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,937
$61,872
+196%
Other
$6,085
$26,571
+337%
Total Revenues
$2,547,151
$1,967,792
-23%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,649
$346,697
+11%
Fees to Service Providers
$1,880,453
$812,460
-57%
Advertising & Promotion
$6,947
$11,143
+60%
Offices, Occupancy & IT
$42,075
$45,005
+7%
Interest
$445
$105
-76%
Depreciation
$50,992
$56,971
+12%
Other
$208,679
$86,055
-59%
Total Expenses
$2,505,240
$1,362,436
-46%
Net income
2023
2024
Change
Net income
+$41,911
+$605,356
+1344%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,007
$1,168,673
-50%
Admin
$151,321
$154,987
+2%
Fundraising
$26,912
$38,776
+44%
Total Expenses
$2,505,240
$1,362,436
-46%
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