FOREFRONT CHARITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$403,239
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,271
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,488
$397,100
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,470
$5,298
+53%
Other
$3,739
$841
-78%
Total Revenues
$254,697
$403,239
+58%
Expenses
2023
2024
Change
Grants
$151,321
$408,224
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$425
-19%
Advertising & Promotion
$1,558
$0
-100%
Offices, Occupancy & IT
$1,435
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,383
$45,622
+113%
Total Expenses
$176,222
$454,271
+158%
Net income
2023
2024
Change
Net income
+$78,475
-$51,032
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$151,753
$408,224
+169%
Admin
$12,397
$7,006
-43%
Fundraising
$12,072
$39,041
+223%
Total Expenses
$176,222
$454,271
+158%
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