AMERICAS FUTURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,357,036
Other
87%
Contributions
11%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,092,512
Salaries & Benefits
26%
Advertising & Promotion
25%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,268,264
$357,771
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,750
$4,446
-70%
Investments
$76,449
$59,780
-22%
Other
$55,738
$2,935,039
+5166%
Total Revenues
$1,415,201
$3,357,036
+137%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,913
$796,641
-10%
Fees to Service Providers
$479,822
$730,207
+52%
Advertising & Promotion
$280,552
$774,102
+176%
Offices, Occupancy & IT
$79,094
$167,432
+112%
Interest
$0
$0
-
Depreciation
$2,775
$2,850
+3%
Other
$280,243
$621,280
+122%
Total Expenses
$2,009,399
$3,092,512
+54%
Net income
2023
2024
Change
Net income
-$594,198
+$264,524
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,459
$2,278,101
+80%
Admin
$741,940
$485,658
-35%
Fundraising
$0
$328,753
-
Total Expenses
$2,009,399
$3,092,512
+54%
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