THE FORWARD FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$424,179
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,041
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Other
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,104
$423,408
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$52
+767%
Other
$0
$719
-
Total Revenues
$378,110
$424,179
+12%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,145
$285,692
+594%
Fees to Service Providers
$2,504
$30,910
+1134%
Advertising & Promotion
$83,100
$35,124
-58%
Offices, Occupancy & IT
$0
$51,465
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,949
$32,850
+732%
Total Expenses
$145,698
$436,041
+199%
Net income
2023
2024
Change
Net income
+$232,412
-$11,862
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$129,710
$346,612
+167%
Admin
$8,821
$77,308
+776%
Fundraising
$7,167
$12,121
+69%
Total Expenses
$145,698
$436,041
+199%
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