FORTE FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,706
Other
77%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,126
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231
$382
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,069
$16,735
-17%
Other
-$18,492
$58,589
-417%
Total Revenues
$1,808
$75,706
+4087%
Expenses
2023
2024
Change
Grants
$420,000
$360,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$4,775
$4,400
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575
$726
+26%
Total Expenses
$440,350
$380,126
-14%
Net income
2023
2024
Change
Net income
-$438,542
-$304,420
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$420,000
$360,000
-14%
Admin
$20,350
$20,126
-1%
Fundraising
$0
$0
-
Total Expenses
$440,350
$380,126
-14%
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