NOT FORGOTTEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,575
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,608
Grants
89%
Other
9%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$681,794
$690,115
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,041
-
Other
$0
$6,419
-
Total Revenues
$681,794
$726,575
+7%
Expenses
2023
2024
Change
Grants
$840,307
$682,143
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,987
$3,431
-83%
Fees to Service Providers
$3,115
$3,394
+9%
Advertising & Promotion
$970
$1,492
+54%
Offices, Occupancy & IT
$5,456
$3,824
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,766
$71,324
+8%
Total Expenses
$935,601
$765,608
-18%
Net income
2023
2024
Change
Net income
-$253,807
-$39,033
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$840,307
$682,143
-19%
Admin
$88,750
$81,973
-8%
Fundraising
$6,544
$1,492
-77%
Total Expenses
$935,601
$765,608
-18%
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