PROMISE HEALTHCARE NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,009,746
Program Services
75%
Government Grants
17%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,618,141
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,307,808
$982,891
-25%
Government Grants
$3,033,880
$2,163,389
-29%
Fundraising Events
$0
$0
-
Program Services
$7,482,683
$9,777,461
+31%
Membership Dues
$0
$0
-
Investments
$2,042
$1,712
-16%
Other
$123,878
$84,293
-32%
Total Revenues
$11,950,291
$13,009,746
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,819,555
$7,979,876
+2%
Fees to Service Providers
$837,257
$872,131
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,514,457
$1,555,816
+3%
Interest
$0
$0
-
Depreciation
$177,115
$225,791
+27%
Other
$2,819,447
$3,984,527
+41%
Total Expenses
$13,167,831
$14,618,141
+11%
Net income
2023
2024
Change
Net income
-$1,217,540
-$1,608,395
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$10,874,014
$12,511,391
+15%
Admin
$2,293,817
$2,106,750
-8%
Fundraising
$0
$0
-
Total Expenses
$13,167,831
$14,618,141
+11%
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