FORWARD ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,987,348
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,224,222
Fees to Service Providers
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,018,954
$2,987,348
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,018,954
$2,987,348
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,054
$866,361
+485%
Fees to Service Providers
$3,471,571
$2,232,359
-36%
Advertising & Promotion
$205,141
$29,644
-86%
Offices, Occupancy & IT
$52,072
$49,919
-4%
Interest
$0
$0
-
Depreciation
$1,689
$1,610
-5%
Other
$49,216
$44,329
-10%
Total Expenses
$3,927,743
$3,224,222
-18%
Net income
2023
2024
Change
Net income
-$908,789
-$236,874
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,629,013
$2,902,125
-20%
Admin
$298,730
$322,097
+8%
Fundraising
$0
$0
-
Total Expenses
$3,927,743
$3,224,222
-18%
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