FORBES HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,018,132
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,048,093
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,705
$527,511
+10%
Government Grants
$549,154
$679,575
+24%
Fundraising Events
$69,920
$83,857
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,283
$13,789
+12%
Other
$0
-$286,600
-
Total Revenues
$1,112,062
$1,018,132
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,127
$628,003
-5%
Fees to Service Providers
$19,569
$82,455
+321%
Advertising & Promotion
$713
$413
-42%
Offices, Occupancy & IT
$62,018
$26,622
-57%
Interest
$15,475
$14,565
-6%
Depreciation
$22,822
$22,822
+0%
Other
$139,152
$273,213
+96%
Total Expenses
$921,876
$1,048,093
+14%
Net income
2023
2024
Change
Net income
+$190,186
-$29,961
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$843,620
$959,440
+14%
Admin
$45,370
$58,887
+30%
Fundraising
$32,886
$29,766
-9%
Total Expenses
$921,876
$1,048,093
+14%
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