FUTURES AND OPTIONS INC
FUTURES AND OPTIONS INC
FUTURES AND OPTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,636,402
Fundraising Events
31%
Program Services
28%
Contributions
28%
Government Grants
9%
Investments
3%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,934,658
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
5%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,678,828
$1,028,610
-39%
Government Grants
$0
$330,365
-
Fundraising Events
$1,112,456
$1,138,967
+2%
Program Services
$995,727
$1,031,845
+4%
Membership Dues
$0
$0
-
Investments
$85,655
$106,615
+24%
Other
$0
$0
-
Total Revenues
$3,872,666
$3,636,402
-6%
Expenses
2024
2025
Change
Grants
$183,774
$192,159
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,865,759
$2,985,959
+4%
Fees to Service Providers
$226,517
$244,503
+8%
Advertising & Promotion
$23,079
$18,623
-19%
Offices, Occupancy & IT
$312,661
$338,216
+8%
Interest
$0
$0
-
Depreciation
$48,032
$50,604
+5%
Other
$94,330
$104,594
+11%
Total Expenses
$3,754,152
$3,934,658
+5%
Net income
2024
2025
Change
Net income
+$118,514
-$298,256
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$3,013,854
$3,138,811
+4%
Admin
$416,756
$428,444
+3%
Fundraising
$323,542
$367,403
+14%
Total Expenses
$3,754,152
$3,934,658
+5%
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