Future of Life Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,273,381
Other
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,399,051
Grants
43%
Salaries & Benefits
20%
Fees to Service Providers
17%
Advertising & Promotion
11%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,874,714
$86,620
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,280
$135,893
-23%
Other
-$333,654
$21,050,868
-6409%
Total Revenues
$4,717,340
$21,273,381
+351%
Expenses
2023
2024
Change
Grants
$9,449,231
$7,457,618
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,715,853
$3,563,277
+31%
Fees to Service Providers
$2,046,987
$3,044,294
+49%
Advertising & Promotion
$960,939
$1,861,937
+94%
Offices, Occupancy & IT
$311,097
$325,825
+5%
Interest
$0
$0
-
Depreciation
$3,155
$4,206
+33%
Other
$830,450
$1,141,894
+38%
Total Expenses
$16,317,712
$17,399,051
+7%
Net income
2023
2024
Change
Net income
-$11,600,372
+$3,874,330
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$15,298,237
$15,846,086
+4%
Admin
$1,019,475
$1,552,965
+52%
Fundraising
$0
$0
-
Total Expenses
$16,317,712
$17,399,051
+7%
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