The Place of Forsyth County Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$5,855,541
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$6,175,805
Grants
56%
Salaries & Benefits
31%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,409,155
$4,227,791
-4%
Government Grants
$0
$40,258
-
Fundraising Events
$0
$100,987
-
Program Services
$1,233,511
$1,366,482
+11%
Membership Dues
$0
$0
-
Investments
$159,973
$149,962
-6%
Other
$0
-$29,939
-
Total Revenues
$5,802,639
$5,855,541
+1%
Expenses
2024
2025
Change
Grants
$3,205,297
$3,437,474
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,030
$1,926,846
+5%
Fees to Service Providers
$223,853
$118,804
-47%
Advertising & Promotion
$8,384
$7,238
-14%
Offices, Occupancy & IT
$136,847
$137,647
+1%
Interest
$0
$0
-
Depreciation
$97,948
$123,116
+26%
Other
$321,614
$424,680
+32%
Total Expenses
$5,832,973
$6,175,805
+6%
Net income
2024
2025
Change
Net income
-$30,334
-$320,264
-956%
Functional Expenses
Summary
2024
2025
Change
Program
$5,408,911
$5,740,074
+6%
Admin
$216,405
$158,873
-27%
Fundraising
$207,657
$276,858
+33%
Total Expenses
$5,832,973
$6,175,805
+6%
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