FORWARD MOMENTUM CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,156,861
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,465,018
Salaries & Benefits
50%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,646
$470,866
+46%
Government Grants
$98,900
$21,000
-79%
Fundraising Events
$89,940
$109,727
+22%
Program Services
$619,807
$586,869
-5%
Membership Dues
$0
$0
-
Investments
$13,408
$16,946
+26%
Other
-$4,522
-$48,547
+974%
Total Revenues
$1,139,179
$1,156,861
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,445
$739,643
+1%
Fees to Service Providers
$419,100
$454,275
+8%
Advertising & Promotion
$14,298
$20,559
+44%
Offices, Occupancy & IT
$29,514
$42,607
+44%
Interest
$0
$0
-
Depreciation
$326
$326
+0%
Other
$181,938
$207,608
+14%
Total Expenses
$1,378,621
$1,465,018
+6%
Net income
2023
2024
Change
Net income
-$239,442
-$308,157
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$833,827
$940,973
+13%
Admin
$309,416
$254,165
-18%
Fundraising
$235,378
$269,880
+15%
Total Expenses
$1,378,621
$1,465,018
+6%
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