FORWARD CITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,726,446
Contributions
57%
Government Grants
42%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,445,884
Salaries & Benefits
40%
Other
34%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580,694
$991,701
+71%
Government Grants
$439,765
$731,718
+66%
Fundraising Events
$0
$0
-
Program Services
$50,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,895
$3,027
+60%
Total Revenues
$1,072,854
$1,726,446
+61%
Expenses
2023
2024
Change
Grants
$196,802
$174,284
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,989
$576,261
-33%
Fees to Service Providers
$79,715
$65,901
-17%
Advertising & Promotion
$1,163
$45,260
+3792%
Offices, Occupancy & IT
$93,581
$99,537
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,136
$484,641
+47%
Total Expenses
$1,560,386
$1,445,884
-7%
Net income
2023
2024
Change
Net income
-$487,532
+$280,562
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,642
$1,030,352
-10%
Admin
$394,260
$396,172
+0%
Fundraising
$24,484
$19,360
-21%
Total Expenses
$1,560,386
$1,445,884
-7%
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