FUTURE TIES INC NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,892
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,232
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,842
$362,892
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,842
$362,892
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,605
$169,606
+52%
Fees to Service Providers
$97,505
$33,646
-65%
Advertising & Promotion
$12,355
$9,350
-24%
Offices, Occupancy & IT
$75,465
$45,430
-40%
Interest
$0
$0
-
Depreciation
$22,197
$22,617
+2%
Other
$137,450
$132,583
-4%
Total Expenses
$456,577
$413,232
-9%
Net income
2023
2024
Change
Net income
-$170,735
-$50,340
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$341,787
$347,913
+2%
Admin
$99,435
$65,319
-34%
Fundraising
$15,355
$0
-100%
Total Expenses
$456,577
$413,232
-9%
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