FAMILY FORWARD OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,565,996
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,525,570
Salaries & Benefits
71%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,228,408
$2,565,996
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,230,908
$2,565,996
+108%
Expenses
2023
2024
Change
Grants
$266,355
$103,023
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,987
$1,077,490
+12%
Fees to Service Providers
$251,677
$152,649
-39%
Advertising & Promotion
$5,491
$8,856
+61%
Offices, Occupancy & IT
$68,589
$92,856
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,006
$90,696
-8%
Total Expenses
$1,653,105
$1,525,570
-8%
Net income
2023
2024
Change
Net income
-$422,197
+$1,040,426
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,703
$1,224,187
-16%
Admin
$82,945
$116,029
+40%
Fundraising
$116,457
$185,354
+59%
Total Expenses
$1,653,105
$1,525,570
-8%
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