FORWARD PATHS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,267
Contributions
81%
Other
8%
Fundraising Events
6%
Government Grants
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$699,237
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,840
$851,819
+29%
Government Grants
$0
$37,200
-
Fundraising Events
$440,080
$60,704
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,267
$17,936
-16%
Other
$0
$81,608
-
Total Revenues
$1,119,187
$1,049,267
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,366
$196,438
+21%
Fees to Service Providers
$5,796
$19,702
+240%
Advertising & Promotion
$14,278
$12,473
-13%
Offices, Occupancy & IT
$32,107
$27,650
-14%
Interest
$0
$0
-
Depreciation
$6,963
$21,452
+208%
Other
$333,339
$421,522
+26%
Total Expenses
$554,849
$699,237
+26%
Net income
2023
2024
Change
Net income
+$564,338
+$350,030
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$440,017
$546,028
+24%
Admin
$109,477
$146,992
+34%
Fundraising
$5,355
$6,217
+16%
Total Expenses
$554,849
$699,237
+26%
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