EMBRACING FUTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,490
Contributions
54%
Other
35%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,585
Salaries & Benefits
47%
Grants
39%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,055
$274,297
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$950
$1,987
+109%
Membership Dues
$0
$0
-
Investments
$68,376
$56,497
-17%
Other
$22,429
$177,709
+692%
Total Revenues
$362,810
$510,490
+41%
Expenses
2023
2024
Change
Grants
$127,290
$155,506
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,022
$186,280
+29%
Fees to Service Providers
$17,377
$15,869
-9%
Advertising & Promotion
$380
$5,105
+1243%
Offices, Occupancy & IT
$8,380
$6,787
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,858
$27,038
+30%
Total Expenses
$318,307
$396,585
+25%
Net income
2023
2024
Change
Net income
+$44,503
+$113,905
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$260,092
$327,397
+26%
Admin
$50,360
$60,045
+19%
Fundraising
$7,855
$9,143
+16%
Total Expenses
$318,307
$396,585
+25%
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