MYFUTURENCINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,782,304
Contributions
96%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,713,615
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,474,657
$3,620,385
+4%
Government Grants
$332,500
$75,000
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,497
$77,775
+24%
Other
$2,003
$9,144
+357%
Total Revenues
$3,871,657
$3,782,304
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,577
$2,173,551
+2%
Fees to Service Providers
$987,992
$990,321
+0%
Advertising & Promotion
$89,955
$53,734
-40%
Offices, Occupancy & IT
$157,619
$69,439
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,221
$426,570
+23%
Total Expenses
$3,721,364
$3,713,615
0%
Net income
2023
2024
Change
Net income
+$150,293
+$68,689
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,023,898
$2,994,229
-1%
Admin
$551,905
$500,237
-9%
Fundraising
$145,561
$219,149
+51%
Total Expenses
$3,721,364
$3,713,615
0%
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