Logo for "FAMILY PROMISE OF FORSYTH COUNTY INC"

FAMILY PROMISE OF FORSYTH COUNTY INC

FAMILY PROMISE OF FORSYTH COUNTY INC

Cumming, GA, US
501(c)3
EIN
46-5664080
Logo for "FAMILY PROMISE OF FORSYTH COUNTY INC"

FAMILY PROMISE OF FORSYTH COUNTY INC

Cumming, GA, US
501(c)3
EIN
46-5664080

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$616,235

Contributions
72%
Other
16%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$441,737

Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
11%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$366,186
$445,905
+22%
Government Grants
$0
$0
-
Fundraising Events
$82,373
$31,205
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,767
$37,988
+102%
Other
$57,310
$101,137
+76%
Total Revenues
$524,636
$616,235
+17%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,235
$229,005
+54%
Fees to Service Providers
$32,214
$17,759
-45%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$95,687
$118,629
+24%
Interest
$0
$5,045
-
Depreciation
$10,548
$24,388
+131%
Other
$27,999
$46,911
+68%
Total Expenses
$315,363
$441,737
+40%
Net income
2023
2024
Change
Net income
+$209,273
+$174,498
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$249,261
$382,770
+54%
Admin
$36,969
$44,900
+21%
Fundraising
$29,133
$14,067
-52%
Total Expenses
$315,363
$441,737
+40%
Income Statement
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