THE FOREST PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,217,627
Contributions
96%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$731,776
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$597,870
$1,165,766
+95%
Government Grants
$27,579
$26,353
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$6,651
+28817%
Other
$20,625
$18,857
-9%
Total Revenues
$646,097
$1,217,627
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,308
$503,965
-5%
Fees to Service Providers
$49,315
$71,911
+46%
Advertising & Promotion
$1,016
$781
-23%
Offices, Occupancy & IT
$75,404
$72,211
-4%
Interest
$0
$172
-
Depreciation
$11,821
$8,904
-25%
Other
$53,461
$73,832
+38%
Total Expenses
$723,325
$731,776
+1%
Net income
2024
2025
Change
Net income
-$77,228
+$485,851
-729%
Functional Expenses
Summary
2024
2025
Change
Program
$433,106
$391,187
-10%
Admin
$78,286
$184,604
+136%
Fundraising
$211,933
$155,985
-26%
Total Expenses
$723,325
$731,776
+1%
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