THE FORWARD ASSOCIATION INC
THE FORWARD ASSOCIATION INC
THE FORWARD ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,658,429
Contributions
72%
Other
22%
Program Services
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,615,681
Salaries & Benefits
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,665,121
$4,810,653
+3%
Government Grants
$0
$0
-
Fundraising Events
$72,524
$37,628
-48%
Program Services
$1,292,643
$340,427
-74%
Membership Dues
$0
$0
-
Investments
$4,162
$7,796
+87%
Other
$2,662,447
$1,461,925
-45%
Total Revenues
$8,696,897
$6,658,429
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,364,001
$4,487,803
+3%
Fees to Service Providers
$1,448,895
$1,337,295
-8%
Advertising & Promotion
$46,231
$23,905
-48%
Offices, Occupancy & IT
$550,255
$475,080
-14%
Interest
$0
$0
-
Depreciation
$15,246
$16,341
+7%
Other
$271,781
$275,257
+1%
Total Expenses
$6,696,409
$6,615,681
-1%
Net income
2023
2024
Change
Net income
+$2,000,488
+$42,748
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,328,916
$5,172,895
-3%
Admin
$566,593
$572,011
+1%
Fundraising
$800,900
$870,775
+9%
Total Expenses
$6,696,409
$6,615,681
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)