FAMILY PROMISE OF THE JERSEY SHORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,583,300
Contributions
67%
Government Grants
28%
Other
3%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,638
Salaries & Benefits
43%
Grants
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$523,833
$1,068,470
+104%
Government Grants
$20,203
$443,688
+2096%
Fundraising Events
$14,308
$21,825
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,986
$8,411
+20%
Other
$32,370
$40,906
+26%
Total Revenues
$597,700
$1,583,300
+165%
Expenses
2023
2024
Change
Grants
$86,655
$496,010
+472%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,338
$537,748
+86%
Fees to Service Providers
$49,743
$63,191
+27%
Advertising & Promotion
$2,759
$0
-100%
Offices, Occupancy & IT
$67,620
$96,392
+43%
Interest
$317
$317
+0%
Depreciation
$2,861
$2,710
-5%
Other
$29,927
$44,270
+48%
Total Expenses
$528,220
$1,240,638
+135%
Net income
2023
2024
Change
Net income
+$69,480
+$342,662
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$394,318
$1,092,480
+177%
Admin
$59,170
$112,151
+90%
Fundraising
$74,732
$36,007
-52%
Total Expenses
$528,220
$1,240,638
+135%
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