CEO FORUM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,731,421
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,677,468
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,488,569
$6,177,653
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,937
$372,625
+37%
Membership Dues
$0
$0
-
Investments
$123,365
$182,401
+48%
Other
-$2,046
-$1,258
-39%
Total Revenues
$3,882,825
$6,731,421
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,061
$2,393,651
+7%
Fees to Service Providers
$311,115
$426,221
+37%
Advertising & Promotion
$4,060
$0
-100%
Offices, Occupancy & IT
$363,170
$346,174
-5%
Interest
$66
$45
-32%
Depreciation
$46,509
$43,336
-7%
Other
$1,041,007
$1,468,041
+41%
Total Expenses
$4,010,988
$4,677,468
+17%
Net income
2023
2024
Change
Net income
-$128,163
+$2,053,953
-1703%
Functional Expenses
Summary
2023
2024
Change
Program
$3,523,150
$4,220,510
+20%
Admin
$277,104
$272,435
-2%
Fundraising
$210,734
$184,523
-12%
Total Expenses
$4,010,988
$4,677,468
+17%
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