FUTURE SMILES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,537,916
Contributions
48%
Program Services
34%
Government Grants
11%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,568,476
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$709,527
$732,771
+3%
Government Grants
$33,526
$173,470
+417%
Fundraising Events
$0
$0
-
Program Services
$507,514
$521,007
+3%
Membership Dues
$0
$0
-
Investments
$106,756
$110,668
+4%
Other
$0
$0
-
Total Revenues
$1,357,323
$1,537,916
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,376
$989,097
+17%
Fees to Service Providers
$216,459
$178,404
-18%
Advertising & Promotion
$1,820
$433
-76%
Offices, Occupancy & IT
$223,193
$279,515
+25%
Interest
$0
$0
-
Depreciation
$37,651
$36,417
-3%
Other
$57,486
$84,610
+47%
Total Expenses
$1,382,985
$1,568,476
+13%
Net income
2024
2025
Change
Net income
-$25,662
-$30,560
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,100,493
$1,331,053
+21%
Admin
$99,865
$142,811
+43%
Fundraising
$182,627
$94,612
-48%
Total Expenses
$1,382,985
$1,568,476
+13%
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