The Future Project Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$418,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,035
Fees to Service Providers
42%
Other
31%
Offices, Occupancy & IT
25%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,458
$418,508
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,458
$418,508
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,677
$2,417
-100%
Fees to Service Providers
$76,711
$30,323
-60%
Advertising & Promotion
$9,536
$0
-100%
Offices, Occupancy & IT
$41,114
$17,904
-56%
Interest
$40,231
$0
-100%
Depreciation
$0
$0
-
Other
$16,456
$22,391
+36%
Total Expenses
$682,725
$73,035
-89%
Net income
2023
2024
Change
Net income
-$360,267
+$345,473
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$445,085
$50,061
-89%
Admin
$184,427
$22,974
-88%
Fundraising
$53,213
$0
-100%
Total Expenses
$682,725
$73,035
-89%
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