FAMILY PROMISE OF THE POCONOS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,549,081
Government Grants
60%
Contributions
40%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,457,432
Grants
48%
Salaries & Benefits
32%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$518,226
$617,355
+19%
Government Grants
$1,465,044
$921,821
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169
$155
-8%
Other
$31,989
$9,750
-70%
Total Revenues
$2,015,428
$1,549,081
-23%
Expenses
2023
2024
Change
Grants
$936,841
$697,845
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,159
$467,645
-11%
Fees to Service Providers
$34,848
$21,770
-38%
Advertising & Promotion
$1,721
$1,203
-30%
Offices, Occupancy & IT
$48,993
$44,571
-9%
Interest
$14,357
$12,783
-11%
Depreciation
$16,881
$18,157
+8%
Other
$114,724
$193,458
+69%
Total Expenses
$1,692,524
$1,457,432
-14%
Net income
2023
2024
Change
Net income
+$322,904
+$91,649
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,625
$1,235,745
-15%
Admin
$194,992
$170,126
-13%
Fundraising
$44,907
$51,561
+15%
Total Expenses
$1,692,524
$1,457,432
-14%
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