FUTURES UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,326,753
Program Services
77%
Government Grants
17%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,084,362
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$540,922
$245,900
-55%
Government Grants
$340,799
$730,462
+114%
Fundraising Events
$0
$0
-
Program Services
$3,047,519
$3,314,165
+9%
Membership Dues
$0
$0
-
Investments
$65,163
$16,519
-75%
Other
$38,626
$19,707
-49%
Total Revenues
$4,033,029
$4,326,753
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,292,210
$3,572,510
+9%
Fees to Service Providers
$120,200
$129,552
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,649
$204,410
+28%
Interest
$2,552
$16,532
+548%
Depreciation
$180,652
$174,354
-3%
Other
$943,509
$987,004
+5%
Total Expenses
$4,698,772
$5,084,362
+8%
Net income
2024
2025
Change
Net income
-$665,743
-$757,609
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$3,608,109
$3,987,929
+11%
Admin
$1,090,663
$1,096,433
+1%
Fundraising
$0
$0
-
Total Expenses
$4,698,772
$5,084,362
+8%
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