110th Annual Report - Society for the Protection of New Hampshire ...
110th Annual Report - Society for the Protection of New Hampshire ...
110th Annual Report - Society for the Protection of New Hampshire ...
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Financial Highlights<br />
Fiscal Year 2011 Program Revenue<br />
Grants and contributions include funds <strong>for</strong><br />
operations and <strong>for</strong> specific projects, including<br />
land protection projects.<br />
Cash Paid<br />
<strong>for</strong> Land<br />
41%<br />
$2,762,066<br />
Finance and Administration<br />
10%<br />
$649,610 $401,796<br />
$1,102,914<br />
Fundraising<br />
6%<br />
6 | <strong>Society</strong> <strong>for</strong> <strong>the</strong> <strong>Protection</strong> <strong>of</strong> <strong>New</strong> <strong>Hampshire</strong> Forests<br />
Grants and<br />
Contributions<br />
40%<br />
Property Management<br />
16%<br />
$958,263<br />
$408,783<br />
$2,661,784<br />
Donations <strong>of</strong> Land<br />
10%<br />
Land <strong>Protection</strong><br />
14%<br />
Education and Outreach, 6%<br />
$78,798: Conservation Planning, 1%<br />
$231,583: Membership, 3%<br />
$170,393: Policy, 3%<br />
$662,900<br />
$765,586<br />
$1,014,788<br />
Membership Dues<br />
and <strong>Annual</strong> Fund: 12%<br />
$401,633<br />
$1,094,693<br />
Gain (Loss) on Land and Asset Sales<br />
-$2,733, 0%<br />
Sales and Service<br />
15%<br />
Bequests and<br />
Endowment Gifts<br />
6%<br />
Investment<br />
Gains (Losses)<br />
17%<br />
Fiscal Year 2011 Program Expenses<br />
This chart includes <strong>the</strong> Forest <strong>Society</strong>’s<br />
expenses by program (functional expenses)<br />
as well as <strong>the</strong> cash paid <strong>for</strong> land.<br />
Questions on <strong>the</strong> financial statements should be directed to Denise Vaillancourt, Vice President, Finance (dvaillancourt@<strong>for</strong>estsociety.org)<br />
or Susanne Kibler-Hacker Vice President, Development (skh@<strong>for</strong>estsociety.org).