FUTURE FOR KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$817,600
Contributions
82%
Fundraising Events
11%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$978,277
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$702,735
$670,332
-5%
Government Grants
$0
$0
-
Fundraising Events
$166,916
$91,102
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,496
$7,886
+21%
Other
$8,348
$48,280
+478%
Total Revenues
$884,495
$817,600
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,793
$374,182
-3%
Fees to Service Providers
$62,582
$84,322
+35%
Advertising & Promotion
$12,260
$4,195
-66%
Offices, Occupancy & IT
$22,362
$28,168
+26%
Interest
$0
$0
-
Depreciation
$18,122
$12,148
-33%
Other
$382,919
$475,262
+24%
Total Expenses
$883,038
$978,277
+11%
Net income
2024
2025
Change
Net income
+$1,457
-$160,677
-11128%
Functional Expenses
Summary
2024
2025
Change
Program
$709,002
$778,110
+10%
Admin
$148,977
$158,596
+6%
Fundraising
$25,059
$41,571
+66%
Total Expenses
$883,038
$978,277
+11%
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