KNOWLEDGE FUTURES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$962,628
Contributions
56%
Program Services
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,093,349
Salaries & Benefits
78%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,349
$543,029
+544%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,286
$394,037
+6%
Membership Dues
$0
$0
-
Investments
$72,126
$25,562
-65%
Other
$0
$0
-
Total Revenues
$528,761
$962,628
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,876
$2,398,928
+16%
Fees to Service Providers
$639,084
$434,959
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,462
$32,594
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,222
$226,868
+13%
Total Expenses
$2,936,644
$3,093,349
+5%
Net income
2023
2024
Change
Net income
-$2,407,883
-$2,130,721
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,530
$2,258,646
+2%
Admin
$447,172
$522,842
+17%
Fundraising
$273,942
$311,861
+14%
Total Expenses
$2,936,644
$3,093,349
+5%
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