FAMILY PROMISE OF WASHINGTON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,245,070
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,320,689
Salaries & Benefits
56%
Other
15%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,047
$781,995
+1%
Government Grants
$2,931,432
$327,758
-89%
Fundraising Events
$178,266
$62,190
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,699
$76,385
-11%
Other
-$10,801
-$3,258
-70%
Total Revenues
$3,962,643
$1,245,070
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,965
$740,717
+9%
Fees to Service Providers
$16,028
$40,254
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,898
$142,225
+83%
Interest
$0
$0
-
Depreciation
$46,277
$194,190
+320%
Other
$409,134
$203,303
-50%
Total Expenses
$1,226,302
$1,320,689
+8%
Net income
2023
2024
Change
Net income
+$2,736,341
-$75,619
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$999,188
$1,051,970
+5%
Admin
$177,683
$220,937
+24%
Fundraising
$49,431
$47,782
-3%
Total Expenses
$1,226,302
$1,320,689
+8%
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