FAMILY PROMISE OF GREATER CHATTANOOGA INC

FAMILY PROMISE OF GREATER CHATTANOOGA INC

Chattanooga, TN, US
501(c)3
EIN
31-1529222

FAMILY PROMISE OF GREATER CHATTANOOGA INC

Chattanooga, TN, US
501(c)3
EIN
31-1529222

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$240,312

Contributions
87%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$290,308

Salaries & Benefits
60%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$211,519
$209,650
-1%
Government Grants
$129,110
$28,524
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384
$47
-88%
Other
$4,144
$2,091
-50%
Total Revenues
$345,157
$240,312
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,645
$172,968
-27%
Fees to Service Providers
$36,714
$32,399
-12%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$46,637
$31,697
-32%
Interest
$4,423
$4,781
+8%
Depreciation
$17,565
$17,216
-2%
Other
$59,273
$31,247
-47%
Total Expenses
$402,432
$290,308
-28%
Net income
2023
2024
Change
Net income
-$57,275
-$49,996
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$324,814
$222,987
-31%
Admin
$55,186
$47,180
-15%
Fundraising
$22,432
$20,141
-10%
Total Expenses
$402,432
$290,308
-28%
Income Statement
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