NF FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,883,911
Fundraising Events
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,111,434
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,522,642
$6,784,194
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,315
$2,158
+64%
Other
$997,133
$97,559
-90%
Total Revenues
$9,521,090
$6,883,911
-28%
Expenses
2023
2024
Change
Grants
$5,331,337
$15,047,154
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,401
$43,965
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,332
$4,608
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,516
$15,707
-27%
Total Expenses
$5,386,586
$15,111,434
+181%
Net income
2023
2024
Change
Net income
+$4,134,504
-$8,227,523
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$5,331,337
$15,047,154
+182%
Admin
$55,249
$64,280
+16%
Fundraising
$0
$0
-
Total Expenses
$5,386,586
$15,111,434
+181%
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