FAMILY PROMISE OF GRAND RAPIDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,537,058
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,290,713
Salaries & Benefits
61%
Grants
15%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,040,360
$2,731,807
-55%
Government Grants
$1,682,164
$1,648,831
-2%
Fundraising Events
$169,600
$160,083
-6%
Program Services
$0
$74,670
-
Membership Dues
$0
$0
-
Investments
$67,407
$5,405
-92%
Other
$267,675
-$83,738
-131%
Total Revenues
$8,227,206
$4,537,058
-45%
Expenses
2023
2024
Change
Grants
$1,051,671
$919,309
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,070,340
$3,847,731
+25%
Fees to Service Providers
$326,223
$57,683
-82%
Advertising & Promotion
$20,392
$28,567
+40%
Offices, Occupancy & IT
$575,433
$639,315
+11%
Interest
$0
$47,758
-
Depreciation
$109,650
$245,429
+124%
Other
$973,309
$504,921
-48%
Total Expenses
$6,127,018
$6,290,713
+3%
Net income
2023
2024
Change
Net income
+$2,100,188
-$1,753,655
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$4,491,717
$4,656,791
+4%
Admin
$1,159,905
$1,186,372
+2%
Fundraising
$475,396
$447,550
-6%
Total Expenses
$6,127,018
$6,290,713
+3%
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