FORGE ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,492
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$419,737
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
8%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,497
$14,737
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,782
$406,536
-17%
Membership Dues
$0
$0
-
Investments
$253
$219
-13%
Other
$0
$0
-
Total Revenues
$500,532
$421,492
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,356
$304,181
-38%
Fees to Service Providers
$2,217
$53,898
+2331%
Advertising & Promotion
$5,334
$9,453
+77%
Offices, Occupancy & IT
$63,042
$4,765
-92%
Interest
$0
$12,460
-
Depreciation
$380
$381
+0%
Other
$13,507
$34,599
+156%
Total Expenses
$574,836
$419,737
-27%
Net income
2023
2024
Change
Net income
-$74,304
+$1,755
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$574,836
$419,737
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$574,836
$419,737
-27%
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