UNLIMITED FUTURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$697,719
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$607,362
Salaries & Benefits
44%
Fees to Service Providers
42%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$479,621
$662,462
+38%
Government Grants
$1,580
$2,516
+59%
Fundraising Events
$0
$0
-
Program Services
$31,433
$26,458
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,747
$6,283
-7%
Total Revenues
$519,381
$697,719
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,429
$267,215
+11%
Fees to Service Providers
$217,264
$252,329
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,610
$33,582
+499%
Interest
$192
$217
+13%
Depreciation
$20,392
$18,046
-12%
Other
$36,938
$35,973
-3%
Total Expenses
$520,825
$607,362
+17%
Net income
2023
2024
Change
Net income
-$1,444
+$90,357
-6357%
Functional Expenses
Summary
2023
2024
Change
Program
$441,592
$528,298
+20%
Admin
$79,233
$79,064
0%
Fundraising
$0
$0
-
Total Expenses
$520,825
$607,362
+17%
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