FORGE GREENSBORO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$639,413
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$552,020
Salaries & Benefits
39%
Offices, Occupancy & IT
28%
Other
22%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,566
$117,493
-7%
Government Grants
$77,240
$180,170
+133%
Fundraising Events
$0
$0
-
Program Services
$242,715
$355,340
+46%
Membership Dues
$0
$0
-
Investments
$625
$1,233
+97%
Other
$1,061
-$14,823
-1497%
Total Revenues
$448,207
$639,413
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,199
$217,520
+5%
Fees to Service Providers
$3,550
$50,790
+1331%
Advertising & Promotion
$6,262
$6,460
+3%
Offices, Occupancy & IT
$208,970
$155,928
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,340
$121,322
+225%
Total Expenses
$462,321
$552,020
+19%
Net income
2023
2024
Change
Net income
-$14,114
+$87,393
-719%
Functional Expenses
Summary
2023
2024
Change
Program
$369,857
$441,616
+19%
Admin
$46,232
$55,202
+19%
Fundraising
$46,232
$55,202
+19%
Total Expenses
$462,321
$552,020
+19%
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