FAMILY PROMISE OF ESSEX COUNTY INC
FAMILY PROMISE OF ESSEX COUNTY INC
FAMILY PROMISE OF ESSEX COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,223,884
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,761,265
Salaries & Benefits
52%
Grants
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,126
$1,078,566
+76%
Government Grants
$584,087
$975,359
+67%
Fundraising Events
$78,797
$216,146
+174%
Program Services
$23,787
$14,476
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,476
-$60,663
+540%
Total Revenues
$1,288,321
$2,223,884
+73%
Expenses
2023
2024
Change
Grants
$468,703
$573,308
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,483
$922,377
+61%
Fees to Service Providers
$65,332
$70,318
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,929
$156,309
+13%
Interest
$0
$0
-
Depreciation
$120
$430
+258%
Other
$33,320
$38,523
+16%
Total Expenses
$1,278,887
$1,761,265
+38%
Net income
2023
2024
Change
Net income
+$9,434
+$462,619
+4804%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,620
$1,546,881
+39%
Admin
$65,134
$85,652
+32%
Fundraising
$102,133
$128,732
+26%
Total Expenses
$1,278,887
$1,761,265
+38%
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