GIDEONS PROMISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,239
Program Services
43%
Contributions
42%
Fundraising Events
9%
Investments
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,684,135
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,914
$882,002
-12%
Government Grants
$0
$0
-
Fundraising Events
$305,975
$184,567
-40%
Program Services
$1,078,839
$909,583
-16%
Membership Dues
$0
$0
-
Investments
$59,478
$120,729
+103%
Other
$12,017
$3,358
-72%
Total Revenues
$2,459,223
$2,100,239
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,747
$684,911
-11%
Fees to Service Providers
$88,226
$78,962
-11%
Advertising & Promotion
$8,395
$6,467
-23%
Offices, Occupancy & IT
$217,668
$194,791
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$730,718
$719,004
-2%
Total Expenses
$1,810,754
$1,684,135
-7%
Net income
2023
2024
Change
Net income
+$648,469
+$416,104
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,493
$1,334,662
-8%
Admin
$152,481
$147,998
-3%
Fundraising
$206,780
$201,475
-3%
Total Expenses
$1,810,754
$1,684,135
-7%
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