FAMILY PROMISE MONTCO PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,700,767
Government Grants
48%
Contributions
41%
Other
5%
Program Services
3%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$1,797,576
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$894,342
$1,527,413
+71%
Government Grants
$257,279
$1,793,179
+597%
Fundraising Events
$43,027
$59,906
+39%
Program Services
$107,076
$112,120
+5%
Membership Dues
$0
$0
-
Investments
$32,259
$40,959
+27%
Other
$62,666
$167,190
+167%
Total Revenues
$1,396,649
$3,700,767
+165%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,347
$810,979
+27%
Fees to Service Providers
$259,833
$385,121
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,317
$100,974
+14%
Interest
$587
$362
-38%
Depreciation
$37,376
$49,298
+32%
Other
$377,597
$450,842
+19%
Total Expenses
$1,400,057
$1,797,576
+28%
Net income
2024
2025
Change
Net income
-$3,408
+$1,903,191
-55945%
Functional Expenses
Summary
2024
2025
Change
Program
$1,208,418
$1,595,397
+32%
Admin
$104,543
$125,225
+20%
Fundraising
$87,096
$76,954
-12%
Total Expenses
$1,400,057
$1,797,576
+28%
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