THE FORUM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$207,733
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$212,532
Other
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$67,500
$176,595
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,147
$31,133
0%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$98,652
$207,733
+111%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,000
$24,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,024
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,223
$186,508
+90%
Total Expenses
$122,223
$212,532
+74%
Net income
2022
2023
Change
Net income
-$23,571
-$4,799
+80%
Functional Expenses
Summary
2022
2023
Change
Program
-
$125,347
-
Admin
-
$0
-
Fundraising
-
$87,185
-
Total Expenses
$122,223
$212,532
+74%
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