CHESTER COUNTY FUTURES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$750,473
Contributions
92%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$684,979
Salaries & Benefits
61%
Fees to Service Providers
13%
Other
10%
Grants
10%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$664,562
$689,574
+4%
Government Grants
$0
$0
-
Fundraising Events
$10,950
$51,523
+371%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,712
$9,376
+8%
Other
$40,359
$0
-100%
Total Revenues
$724,583
$750,473
+4%
Expenses
2023
2024
Change
Grants
$81,925
$66,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,540
$416,106
-28%
Fees to Service Providers
$138,006
$86,909
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,685
$40,799
-25%
Interest
$3,323
$4,304
+30%
Depreciation
$0
$0
-
Other
$54,422
$70,861
+30%
Total Expenses
$908,901
$684,979
-25%
Net income
2023
2024
Change
Net income
-$184,318
+$65,494
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$698,808
$513,098
-27%
Admin
$92,944
$67,149
-28%
Fundraising
$117,149
$104,732
-11%
Total Expenses
$908,901
$684,979
-25%
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