FAMILY PROMISE OF LAWRENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,879,460
Contributions
87%
Other
6%
Program Services
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,032,397
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Grants
3%
Interest
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$596,502
$1,639,084
+175%
Government Grants
$0
$0
-
Fundraising Events
$87,330
$58,564
-33%
Program Services
$54,977
$62,060
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,414
$119,752
-25%
Total Revenues
$899,223
$1,879,460
+109%
Expenses
2023
2024
Change
Grants
$61,828
$29,140
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,201
$728,685
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,962
$110,865
+19%
Interest
$0
$14,833
-
Depreciation
$16,151
$42,633
+164%
Other
$90,698
$106,241
+17%
Total Expenses
$756,840
$1,032,397
+36%
Net income
2023
2024
Change
Net income
+$142,383
+$847,063
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$631,616
$849,388
+34%
Admin
$74,885
$109,461
+46%
Fundraising
$50,339
$73,548
+46%
Total Expenses
$756,840
$1,032,397
+36%
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