FORWARD BIOLABS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$926,275
Program Services
67%
Contributions
29%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$772,924
Salaries & Benefits
57%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,277
$266,690
+149%
Government Grants
$56,160
$37,440
-33%
Fundraising Events
$0
$0
-
Program Services
$658,303
$616,896
-6%
Membership Dues
$0
$0
-
Investments
$3,436
$5,161
+50%
Other
$3,171
$88
-97%
Total Revenues
$828,347
$926,275
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,205
$439,850
+7%
Fees to Service Providers
$55,907
$35,348
-37%
Advertising & Promotion
$0
$13,834
-
Offices, Occupancy & IT
$23,649
$52,674
+123%
Interest
$0
$0
-
Depreciation
$81,681
$84,043
+3%
Other
$36,241
$147,175
+306%
Total Expenses
$608,683
$772,924
+27%
Net income
2023
2024
Change
Net income
+$219,664
+$153,351
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$427,997
$558,190
+30%
Admin
$175,420
$209,289
+19%
Fundraising
$5,266
$5,445
+3%
Total Expenses
$608,683
$772,924
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)