CITIES FORWARD INC
CITIES FORWARD INC
CITIES FORWARD INC
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$6,204,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,854,575
Grants
54%
Fees to Service Providers
35%
Advertising & Promotion
10%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,000
$6,204,000
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,002,000
$6,204,000
+519%
Expenses
2023
2024
Change
Grants
$0
$3,708,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$0
-100%
Fees to Service Providers
$98,699
$2,385,563
+2317%
Advertising & Promotion
$0
$704,500
-
Offices, Occupancy & IT
$731
$3,174
+334%
Interest
$0
$0
-
Depreciation
$0
$13,650
-
Other
$21,749
$39,338
+81%
Total Expenses
$156,179
$6,854,575
+4289%
Net income
2023
2024
Change
Net income
+$845,821
-$650,575
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$132,753
$6,658,604
+4916%
Admin
$23,426
$195,971
+737%
Fundraising
$0
$0
-
Total Expenses
$156,179
$6,854,575
+4289%
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