FRIENDS OF THE FORUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$899,856
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,115
Grants
94%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$864,799
$857,446
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,387
$27,209
-7%
Other
$2,559
$15,201
+494%
Total Revenues
$896,745
$899,856
+0%
Expenses
2023
2024
Change
Grants
$655,000
$840,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,682
$43,026
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,885
$2,249
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,356
$12,840
+24%
Total Expenses
$716,923
$898,115
+25%
Net income
2023
2024
Change
Net income
+$179,822
+$1,741
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$655,000
$840,000
+28%
Admin
$61,923
$57,228
-8%
Fundraising
$0
$887
-
Total Expenses
$716,923
$898,115
+25%
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