Logo for "CENTER FOR THE FUTURE OF ARIZONA"

CENTER FOR THE FUTURE OF ARIZONA

CENTER FOR THE FUTURE OF ARIZONA

PHOENIX, AZ, US
•
501(c)(3)
•
EIN
82-0538372
•
WWW.ARIZONAFUTURE.ORG
•
Research Institutes & Public Policy Analysis
Logo for "CENTER FOR THE FUTURE OF ARIZONA"

CENTER FOR THE FUTURE OF ARIZONA

PHOENIX, AZ, US
•
501(c)(3)
•
EIN
82-0538372
•
WWW.ARIZONAFUTURE.ORG
•
Research Institutes & Public Policy Analysis
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,587,564

Government Grants
55%
Contributions
43%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,746,910

Fees to Service Providers
46%
Salaries & Benefits
36%
Other
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,712,874
$4,123,892
+141%
Government Grants
$5,453,509
$5,285,998
-3%
Fundraising Events
$0
$0
-
Program Services
$219,861
$172,150
-22%
Membership Dues
$0
$0
-
Investments
$6
$29
+383%
Other
$7,880
$5,495
-30%
Total Revenues
$7,394,130
$9,587,564
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,732,093
$3,157,857
+16%
Fees to Service Providers
$3,874,184
$4,064,838
+5%
Advertising & Promotion
$123,542
$403,505
+227%
Offices, Occupancy & IT
$104,997
$351,129
+234%
Interest
$0
$0
-
Depreciation
$20,502
$22,611
+10%
Other
$489,696
$746,970
+53%
Total Expenses
$7,345,014
$8,746,910
+19%
Net income
2023
2024
Change
Net income
+$49,116
+$840,654
+1612%
Functional Expenses
Summary
2023
2024
Change
Program
$6,084,069
$7,164,484
+18%
Admin
$1,016,033
$1,296,492
+28%
Fundraising
$244,912
$285,934
+17%
Total Expenses
$7,345,014
$8,746,910
+19%
Income Statement
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