HELLO FUTURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,212
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$541,527
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,241
$571,428
+30%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$0
-100%
Program Services
$0
$27,370
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,349
$2,414
-203%
Total Revenues
$442,392
$601,212
+36%
Expenses
2023
2024
Change
Grants
$11,892
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,001
$320,882
+48%
Fees to Service Providers
$65,486
$94,872
+45%
Advertising & Promotion
$5,837
$3,484
-40%
Offices, Occupancy & IT
$38,786
$34,349
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,225
$87,940
+65%
Total Expenses
$392,227
$541,527
+38%
Net income
2023
2024
Change
Net income
+$50,165
+$59,685
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$259,508
$314,868
+21%
Admin
$77,173
$147,541
+91%
Fundraising
$55,546
$79,118
+42%
Total Expenses
$392,227
$541,527
+38%
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