482 FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,156,132
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,987,546
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
11%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,864,709
$3,107,733
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,828
-
Membership Dues
$0
$0
-
Investments
$43,672
$36,156
-17%
Other
$0
$8,415
-
Total Revenues
$1,908,381
$3,156,132
+65%
Expenses
2023
2024
Change
Grants
$219,500
$124,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,041
$1,090,299
-8%
Fees to Service Providers
$435,457
$219,184
-50%
Advertising & Promotion
$0
$7,626
-
Offices, Occupancy & IT
$59,759
$87,706
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,933
$458,731
+95%
Total Expenses
$2,138,690
$1,987,546
-7%
Net income
2023
2024
Change
Net income
-$230,309
+$1,168,586
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,973
$1,640,590
-6%
Admin
$287,066
$320,563
+12%
Fundraising
$112,651
$26,393
-77%
Total Expenses
$2,138,690
$1,987,546
-7%
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