DEMOCRACY FORWARD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,752,341
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,028,095
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,366,275
$17,686,469
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,379
$65,872
-528%
Total Revenues
$12,350,896
$17,752,341
+44%
Expenses
2023
2024
Change
Grants
$70,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,857,461
$8,782,555
+50%
Fees to Service Providers
$1,217,533
$2,180,026
+79%
Advertising & Promotion
$420
$104,484
+24777%
Offices, Occupancy & IT
$607,505
$535,710
-12%
Interest
$0
$0
-
Depreciation
$14,697
$20,009
+36%
Other
$757,738
$1,405,311
+85%
Total Expenses
$8,525,354
$13,028,095
+53%
Net income
2023
2024
Change
Net income
+$3,825,542
+$4,724,246
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$7,635,043
$11,437,429
+50%
Admin
$507,166
$1,196,911
+136%
Fundraising
$383,145
$393,755
+3%
Total Expenses
$8,525,354
$13,028,095
+53%
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