LONG BEACH FORWARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,522,443
Contributions
95%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,340,029
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,402
$1,441,768
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,247
-
Program Services
$45,808
$37,316
-19%
Membership Dues
$0
$0
-
Investments
$387
$112
-71%
Other
$0
$0
-
Total Revenues
$717,597
$1,522,443
+112%
Expenses
2023
2024
Change
Grants
$64,415
$46,626
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,998
$902,742
-35%
Fees to Service Providers
$22,842
$9,984
-56%
Advertising & Promotion
$15,590
$26,019
+67%
Offices, Occupancy & IT
$129,443
$104,661
-19%
Interest
$1,510
$14,470
+858%
Depreciation
$0
$0
-
Other
$392,111
$235,527
-40%
Total Expenses
$2,008,909
$1,340,029
-33%
Net income
2023
2024
Change
Net income
-$1,291,312
+$182,414
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,373,452
$973,793
-29%
Admin
$427,368
$242,056
-43%
Fundraising
$208,089
$124,180
-40%
Total Expenses
$2,008,909
$1,340,029
-33%
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