FUTURES WITHOUT VIOLENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,284,200
Contributions
45%
Government Grants
35%
Program Services
11%
Investments
6%
Fundraising Events
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$19,583,401
Salaries & Benefits
50%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Grants
10%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,814,052
$12,402,267
+41%
Government Grants
$9,874,480
$9,592,019
-3%
Fundraising Events
$0
$364,343
-
Program Services
$923,842
$2,963,198
+221%
Membership Dues
$0
$0
-
Investments
$1,306,064
$1,615,822
+24%
Other
$74,417
$346,551
+366%
Total Revenues
$20,992,855
$27,284,200
+30%
Expenses
2023
2024
Change
Grants
$1,958,676
$1,928,226
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,826,633
$9,810,471
+11%
Fees to Service Providers
$4,505,383
$4,202,278
-7%
Advertising & Promotion
$8,205
$6,657
-19%
Offices, Occupancy & IT
$1,835,927
$2,351,557
+28%
Interest
$0
$0
-
Depreciation
$34,508
$43,588
+26%
Other
$1,357,065
$1,240,624
-9%
Total Expenses
$18,526,397
$19,583,401
+6%
Net income
2023
2024
Change
Net income
+$2,466,458
+$7,700,799
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$15,293,590
$15,999,537
+5%
Admin
$2,514,185
$2,810,749
+12%
Fundraising
$718,622
$773,115
+8%
Total Expenses
$18,526,397
$19,583,401
+6%
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