FAMILY PROMISE OF GALLATIN VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,269,927
Contributions
49%
Program Services
22%
Government Grants
20%
Other
9%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,028,576
Salaries & Benefits
50%
Grants
12%
Fees to Service Providers
10%
Interest
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,121,996
$2,567,118
+21%
Government Grants
$528,765
$1,067,301
+102%
Fundraising Events
$51,100
$25,856
-49%
Program Services
$760,019
$1,145,264
+51%
Membership Dues
$0
$0
-
Investments
$1,519
$15,125
+896%
Other
$611,619
$449,263
-27%
Total Revenues
$4,075,018
$5,269,927
+29%
Expenses
2023
2024
Change
Grants
$343,448
$487,316
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,765
$2,006,525
+20%
Fees to Service Providers
$163,885
$397,118
+142%
Advertising & Promotion
$42,998
$59,029
+37%
Offices, Occupancy & IT
$282,935
$324,630
+15%
Interest
$48,404
$346,126
+615%
Depreciation
$135,710
$273,516
+102%
Other
$53,853
$134,316
+149%
Total Expenses
$2,740,998
$4,028,576
+47%
Net income
2023
2024
Change
Net income
+$1,334,020
+$1,241,351
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,124
$3,497,138
+60%
Admin
$430,618
$268,732
-38%
Fundraising
$121,256
$262,706
+117%
Total Expenses
$2,740,998
$4,028,576
+47%
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