FUTUREWISE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$967,110
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,322,828
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,285,089
$927,232
-28%
Government Grants
$251,077
$31,310
-88%
Fundraising Events
$108,828
$66,212
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210
$136
-35%
Other
-$41,695
-$57,780
+39%
Total Revenues
$1,603,509
$967,110
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,257
$945,993
+9%
Fees to Service Providers
$161,984
$192,342
+19%
Advertising & Promotion
$4,081
$4,534
+11%
Offices, Occupancy & IT
$67,871
$55,907
-18%
Interest
$0
$0
-
Depreciation
$461
$0
-100%
Other
$141,295
$124,052
-12%
Total Expenses
$1,240,949
$1,322,828
+7%
Net income
2023
2024
Change
Net income
+$362,560
-$355,718
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$911,974
$1,033,710
+13%
Admin
$214,180
$146,150
-32%
Fundraising
$114,795
$142,968
+25%
Total Expenses
$1,240,949
$1,322,828
+7%
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