Ali Forney Center
Ali Forney Center
Ali Forney Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,485,367
Contributions
44%
Government Grants
44%
Other
12%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,183,672
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
10%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,508,796
$13,053,559
+74%
Government Grants
$15,667,485
$12,910,412
-18%
Fundraising Events
$323,670
$0
-100%
Program Services
$93,000
$3,671
-96%
Membership Dues
$0
$0
-
Investments
$28,200
$110,966
+293%
Other
$1,942,777
$3,406,759
+75%
Total Revenues
$25,563,928
$29,485,367
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,845,380
$17,092,134
+15%
Fees to Service Providers
$2,837,592
$2,875,228
+1%
Advertising & Promotion
$13,538
$11,708
-14%
Offices, Occupancy & IT
$3,093,132
$3,775,184
+22%
Interest
$35,962
$352,116
+879%
Depreciation
$186,509
$246,447
+32%
Other
$3,964,936
$2,830,855
-29%
Total Expenses
$24,977,049
$27,183,672
+9%
Net income
2023
2024
Change
Net income
+$586,879
+$2,301,695
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$16,262,875
$18,884,766
+16%
Admin
$8,714,174
$6,057,720
-30%
Fundraising
$0
$2,241,186
-
Total Expenses
$24,977,049
$27,183,672
+9%
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