America's Future Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,018
Contributions
93%
Other
3%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,216,514
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,709,649
$1,811,094
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,894
$32,331
-54%
Membership Dues
$0
$0
-
Investments
$24,627
$48,691
+98%
Other
$42,144
$49,902
+18%
Total Revenues
$1,846,314
$1,942,018
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,856
$1,314,138
-2%
Fees to Service Providers
$358,981
$373,676
+4%
Advertising & Promotion
$40,665
$17,495
-57%
Offices, Occupancy & IT
$203,311
$201,690
-1%
Interest
$0
$0
-
Depreciation
$2,734
$2,865
+5%
Other
$450,284
$306,650
-32%
Total Expenses
$2,401,831
$2,216,514
-8%
Net income
2023
2024
Change
Net income
-$555,517
-$274,496
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,952
$1,692,385
-11%
Admin
$308,703
$295,929
-4%
Fundraising
$184,176
$228,200
+24%
Total Expenses
$2,401,831
$2,216,514
-8%
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