FUTURE LINK INC
FUTURE LINK INC
FUTURE LINK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$984,090
Contributions
86%
Government Grants
10%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$897,513
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$826,212
$845,383
+2%
Government Grants
$67,709
$100,244
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,683
$38,463
+18%
Other
$0
$0
-
Total Revenues
$926,604
$984,090
+6%
Expenses
2024
2025
Change
Grants
$65,614
$78,131
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,275
$659,816
+22%
Fees to Service Providers
$63,148
$47,255
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,889
$78,721
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,453
$33,590
+104%
Total Expenses
$760,379
$897,513
+18%
Net income
2024
2025
Change
Net income
+$166,225
+$86,577
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$604,462
$715,718
+18%
Admin
$60,645
$63,788
+5%
Fundraising
$95,272
$118,007
+24%
Total Expenses
$760,379
$897,513
+18%
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