FORTIS CAPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,019
Contributions
62%
Government Grants
22%
Program Services
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,408
Salaries & Benefits
50%
Other
20%
Interest
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$779,288
$827,311
+6%
Government Grants
$500,000
$300,000
-40%
Fundraising Events
$0
$0
-
Program Services
$106,193
$143,669
+35%
Membership Dues
$0
$0
-
Investments
$7,247
$64,039
+784%
Other
$0
$0
-
Total Revenues
$1,392,728
$1,335,019
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,764
$292,990
+147%
Fees to Service Providers
$11,757
$41,113
+250%
Advertising & Promotion
$617
$448
-27%
Offices, Occupancy & IT
$7,528
$26,320
+250%
Interest
$119,806
$109,311
-9%
Depreciation
$0
$0
-
Other
$463,069
$119,226
-74%
Total Expenses
$721,541
$589,408
-18%
Net income
2023
2024
Change
Net income
+$671,187
+$745,611
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$651,064
$400,104
-39%
Admin
$53,718
$152,061
+183%
Fundraising
$16,759
$37,243
+122%
Total Expenses
$721,541
$589,408
-18%
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