Logo for "CITY FORWARD COLLECTIVE INC"

CITY FORWARD COLLECTIVE INC

CITY FORWARD COLLECTIVE INC

Milwaukee, WI, US
501(c)3
EIN
39-1590212
Fund Raising & Fund Distribution
Logo for "CITY FORWARD COLLECTIVE INC"

CITY FORWARD COLLECTIVE INC

Milwaukee, WI, US
501(c)3
EIN
39-1590212
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,867,548

Contributions
63%
Other
21%
Program Services
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,606,628

Fees to Service Providers
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Grants
7%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,918,859
$1,172,791
-39%
Government Grants
$264,529
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$376,734
$166,104
-56%
Membership Dues
$0
$0
-
Investments
$102,805
$131,446
+28%
Other
$50,588
$397,207
+685%
Total Revenues
$2,713,515
$1,867,548
-31%
Expenses
2023
2024
Change
Grants
$555,800
$105,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,763
$621,135
-56%
Fees to Service Providers
$1,269,701
$733,245
-42%
Advertising & Promotion
$11,551
$976
-92%
Offices, Occupancy & IT
$154,997
$105,498
-32%
Interest
$0
$0
-
Depreciation
$1,399
$1,399
+0%
Other
$100,921
$39,375
-61%
Total Expenses
$3,499,132
$1,606,628
-54%
Net income
2023
2024
Change
Net income
-$785,617
+$260,920
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,883,836
$1,212,894
-58%
Admin
$345,191
$287,386
-17%
Fundraising
$270,105
$106,348
-61%
Total Expenses
$3,499,132
$1,606,628
-54%
Income Statement
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