YERKES FUTURE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,427,319
Contributions
82%
Program Services
10%
Investments
4%
Other
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,936,571
Salaries & Benefits
55%
Other
14%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,342,080
$3,635,458
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,890
$434,519
+37%
Membership Dues
$57,447
$68,080
+19%
Investments
$137,111
$192,007
+40%
Other
-$77,284
$97,255
-226%
Total Revenues
$1,777,244
$4,427,319
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,712
$1,605,484
+19%
Fees to Service Providers
$363,063
$363,820
+0%
Advertising & Promotion
$122,020
$111,192
-9%
Offices, Occupancy & IT
$211,597
$166,146
-21%
Interest
$0
$0
-
Depreciation
$248,779
$269,850
+8%
Other
$636,431
$420,079
-34%
Total Expenses
$2,926,602
$2,936,571
+0%
Net income
2023
2024
Change
Net income
-$1,149,358
+$1,490,748
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$2,248,828
$2,028,774
-10%
Admin
$363,687
$489,764
+35%
Fundraising
$314,087
$418,033
+33%
Total Expenses
$2,926,602
$2,936,571
+0%
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