FAMILY FORWARD ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$900,523
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$408,892
Salaries & Benefits
66%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
8%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,917
$895,738
+182%
Government Grants
$0
$0
-
Fundraising Events
$6,000
$2,280
-62%
Program Services
$577
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,308
$2,505
-53%
Total Revenues
$329,802
$900,523
+173%
Expenses
2023
2024
Change
Grants
$23,872
$32,435
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,035
$269,198
+14%
Fees to Service Providers
$90,007
$50,389
-44%
Advertising & Promotion
$2,546
$463
-82%
Offices, Occupancy & IT
$27,532
$34,508
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,102
$21,899
+28%
Total Expenses
$397,094
$408,892
+3%
Net income
2023
2024
Change
Net income
-$67,292
+$491,631
-831%
Functional Expenses
Summary
2023
2024
Change
Program
$271,539
$316,236
+16%
Admin
$21,126
$44,558
+111%
Fundraising
$104,429
$48,098
-54%
Total Expenses
$397,094
$408,892
+3%
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