Promise686 Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,838,589
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,740,351
Salaries & Benefits
71%
Grants
11%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,052,679
$4,129,795
+35%
Government Grants
$179,420
$500,000
+179%
Fundraising Events
$627,103
$0
-100%
Program Services
$226,595
$274,853
+21%
Membership Dues
$0
$0
-
Investments
$23,271
$23,911
+3%
Other
-$106,753
-$89,970
-16%
Total Revenues
$4,002,315
$4,838,589
+21%
Expenses
2023
2024
Change
Grants
$289,893
$504,125
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,949,229
$3,356,095
+14%
Fees to Service Providers
$85,209
$95,918
+13%
Advertising & Promotion
$18,737
$15,057
-20%
Offices, Occupancy & IT
$236,682
$158,452
-33%
Interest
$0
$0
-
Depreciation
$11,254
$134,109
+1092%
Other
$409,748
$476,595
+16%
Total Expenses
$4,000,752
$4,740,351
+18%
Net income
2023
2024
Change
Net income
+$1,563
+$98,238
+6185%
Functional Expenses
Summary
2023
2024
Change
Program
$3,046,317
$3,808,278
+25%
Admin
$324,732
$421,109
+30%
Fundraising
$629,703
$510,964
-19%
Total Expenses
$4,000,752
$4,740,351
+18%
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