VOA FUTURES FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$376,849
Other
95%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,935
Fees to Service Providers
61%
Grants
36%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,800
$10,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,594
$9,896
+3%
Other
$167,556
$356,953
+113%
Total Revenues
$190,950
$376,849
+97%
Expenses
2023
2024
Change
Grants
$225,000
$186,001
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,779
$313,641
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,239
$1,066
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,987
$13,227
+47%
Total Expenses
$483,005
$513,935
+6%
Net income
2023
2024
Change
Net income
-$292,055
-$137,086
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$477,893
$508,823
+6%
Admin
$5,112
$5,112
+0%
Fundraising
$0
$0
-
Total Expenses
$483,005
$513,935
+6%
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