FORM COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,282,107
Government Grants
59%
Contributions
36%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,695,493
Salaries & Benefits
51%
Grants
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$893,016
$1,914,009
+114%
Government Grants
$2,388,794
$3,113,973
+30%
Fundraising Events
$0
$0
-
Program Services
$170,790
$190,798
+12%
Membership Dues
$0
$0
-
Investments
$2,613
$6,587
+152%
Other
$24,444
$56,740
+132%
Total Revenues
$3,479,657
$5,282,107
+52%
Expenses
2023
2024
Change
Grants
$630,224
$1,304,877
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,796
$2,390,776
+19%
Fees to Service Providers
$192,347
$239,545
+25%
Advertising & Promotion
$76,727
$81,221
+6%
Offices, Occupancy & IT
$372,704
$453,504
+22%
Interest
$25,757
$13,472
-48%
Depreciation
$12,995
$11,540
-11%
Other
$161,027
$200,558
+25%
Total Expenses
$3,478,577
$4,695,493
+35%
Net income
2023
2024
Change
Net income
+$1,080
+$586,614
+54216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,156,938
$4,511,653
+43%
Admin
$280,510
$140,658
-50%
Fundraising
$41,129
$43,182
+5%
Total Expenses
$3,478,577
$4,695,493
+35%
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