FFWD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,592,425
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,113,515
Grants
76%
Salaries & Benefits
12%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,204,094
$22,068,184
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,407
$524,241
+113%
Other
$6,982
$0
-100%
Total Revenues
$22,457,483
$22,592,425
+1%
Expenses
2023
2024
Change
Grants
$15,817,798
$15,229,830
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,641,690
$2,513,261
+53%
Fees to Service Providers
$46,538
$57,188
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,935
$508,611
+103%
Interest
$0
$0
-
Depreciation
$0
$652
-
Other
$1,128,052
$1,803,973
+60%
Total Expenses
$18,885,013
$20,113,515
+7%
Net income
2023
2024
Change
Net income
+$3,572,470
+$2,478,910
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$18,133,566
$19,131,825
+6%
Admin
$293,532
$240,603
-18%
Fundraising
$457,915
$741,087
+62%
Total Expenses
$18,885,013
$20,113,515
+7%
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