FUTURES UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,303,854
Program Services
68%
Government Grants
29%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,187,054
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,740
$40,922
+59%
Government Grants
$1,872,590
$1,852,963
-1%
Fundraising Events
$0
$0
-
Program Services
$4,252,066
$4,301,529
+1%
Membership Dues
$0
$0
-
Investments
$36,487
$99,685
+173%
Other
-$1,411
$8,755
-720%
Total Revenues
$6,185,472
$6,303,854
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,405,014
$4,619,615
+5%
Fees to Service Providers
$477,296
$372,953
-22%
Advertising & Promotion
$22,053
$21,797
-1%
Offices, Occupancy & IT
$444,429
$430,090
-3%
Interest
$56
$0
-100%
Depreciation
$183,281
$181,535
-1%
Other
$677,199
$561,064
-17%
Total Expenses
$6,209,328
$6,187,054
0%
Net income
2023
2024
Change
Net income
-$23,856
+$116,800
-590%
Functional Expenses
Summary
2023
2024
Change
Program
$5,068,434
$5,042,445
-1%
Admin
$1,140,894
$1,144,609
+0%
Fundraising
$0
$0
-
Total Expenses
$6,209,328
$6,187,054
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)