FAMILY PROMISE OF GREAT FALLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,498
Contributions
94%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,543
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,833
$296,255
+3%
Government Grants
$0
$0
-
Fundraising Events
$20,250
$14,825
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,380
-
Other
$747
$2,038
+173%
Total Revenues
$309,830
$314,498
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,879
$127,218
+12%
Fees to Service Providers
$17,486
$17,160
-2%
Advertising & Promotion
$1,673
$2,169
+30%
Offices, Occupancy & IT
$4,475
$9,067
+103%
Interest
$0
$0
-
Depreciation
$2,762
$2,578
-7%
Other
$100,048
$117,351
+17%
Total Expenses
$240,323
$275,543
+15%
Net income
2023
2024
Change
Net income
+$69,507
+$38,955
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$207,205
$231,356
+12%
Admin
$29,040
$37,081
+28%
Fundraising
$4,078
$7,106
+74%
Total Expenses
$240,323
$275,543
+15%
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