TRADESFUTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,226,731
Government Grants
58%
Other
24%
Program Services
13%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,376,460
Grants
63%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,000
$200,000
+64%
Government Grants
$1,014,237
$2,458,388
+142%
Fundraising Events
$0
$0
-
Program Services
$317,150
$567,620
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,237,782
$1,000,723
-19%
Total Revenues
$2,691,169
$4,226,731
+57%
Expenses
2023
2024
Change
Grants
$1,029,770
$2,110,446
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,705
$103,951
-73%
Fees to Service Providers
$263,941
$379,904
+44%
Advertising & Promotion
$2,072
$5,019
+142%
Offices, Occupancy & IT
$178,746
$304,375
+70%
Interest
$0
$0
-
Depreciation
$0
$875
-
Other
$77,313
$471,890
+510%
Total Expenses
$1,940,547
$3,376,460
+74%
Net income
2023
2024
Change
Net income
+$750,622
+$850,271
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,624
$3,009,496
+85%
Admin
$311,923
$366,964
+18%
Fundraising
$0
$0
-
Total Expenses
$1,940,547
$3,376,460
+74%
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