Forget Me Not Childrens Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$422,423
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$406,938
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,986
$359,843
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$750
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$62,580
-
Total Revenues
$499,736
$422,423
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,499
$274,311
+1%
Fees to Service Providers
$12,700
$1,000
-92%
Advertising & Promotion
$0
$245
-
Offices, Occupancy & IT
$47,444
$55,740
+17%
Interest
$0
$0
-
Depreciation
$11,029
$6,820
-38%
Other
$91,446
$68,822
-25%
Total Expenses
$434,118
$406,938
-6%
Net income
2023
2024
Change
Net income
+$65,618
+$15,485
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$373,874
$368,483
-1%
Admin
$31,879
$15,249
-52%
Fundraising
$28,365
$23,206
-18%
Total Expenses
$434,118
$406,938
-6%
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