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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).

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