FORGE SURVIVORSHIP CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,343,607
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,074,644
Salaries & Benefits
50%
Offices, Occupancy & IT
13%
Other
13%
Grants
11%
Fees to Service Providers
9%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,138
$1,228,700
+69%
Government Grants
$0
$0
-
Fundraising Events
$67,414
$36,774
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,818
$79,030
+76%
Other
-$30,221
-$897
-97%
Total Revenues
$810,149
$1,343,607
+66%
Expenses
2023
2024
Change
Grants
$0
$118,126
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,677
$535,737
+7%
Fees to Service Providers
$122,487
$93,656
-24%
Advertising & Promotion
$97,604
$54,749
-44%
Offices, Occupancy & IT
$98,248
$137,085
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,724
$135,291
-19%
Total Expenses
$987,740
$1,074,644
+9%
Net income
2023
2024
Change
Net income
-$177,591
+$268,963
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$655,173
$814,468
+24%
Admin
$212,389
$173,880
-18%
Fundraising
$120,178
$86,296
-28%
Total Expenses
$987,740
$1,074,644
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)