FORTYX80 INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$522,054
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$631,110
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$687,479
$454,884
-34%
Government Grants
$36,300
$52,800
+45%
Fundraising Events
$47,500
$36,158
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,171
-$21,788
-787%
Total Revenues
$774,450
$522,054
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,842
$330,526
+11%
Fees to Service Providers
$10,636
$12,387
+16%
Advertising & Promotion
$0
$6,190
-
Offices, Occupancy & IT
$18,920
$47,065
+149%
Interest
$50
$0
-100%
Depreciation
$0
$0
-
Other
$258,369
$234,942
-9%
Total Expenses
$586,817
$631,110
+8%
Net income
2023
2024
Change
Net income
+$187,633
-$109,056
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$432,656
$471,653
+9%
Admin
$104,984
$115,742
+10%
Fundraising
$49,177
$43,715
-11%
Total Expenses
$586,817
$631,110
+8%
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