Forum of Christian Leaders
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,729,571
Contributions
79%
Program Services
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,255,728
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,280,077
$1,369,054
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,031
$352,757
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,396
$7,760
+456%
Total Revenues
$2,585,504
$1,729,571
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,207
$1,202,998
+1%
Fees to Service Providers
$129,123
$157,128
+22%
Advertising & Promotion
$19,034
$24,995
+31%
Offices, Occupancy & IT
$133,845
$113,219
-15%
Interest
$658
$0
-100%
Depreciation
$0
$0
-
Other
$559,034
$757,388
+35%
Total Expenses
$2,030,901
$2,255,728
+11%
Net income
2023
2024
Change
Net income
+$554,603
-$526,157
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,500
$1,733,282
+21%
Admin
$324,870
$391,896
+21%
Fundraising
$272,531
$130,550
-52%
Total Expenses
$2,030,901
$2,255,728
+11%
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