FAMILY PROMISE OF LEHIGH VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$499,771
Contributions
66%
Fundraising Events
18%
Government Grants
6%
Investments
5%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$381,455
Other
54%
Salaries & Benefits
45%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$287,501
$332,217
+16%
Government Grants
$0
$30,192
-
Fundraising Events
$12,056
$88,611
+635%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,920
$27,247
+9%
Other
$97,382
$21,504
-78%
Total Revenues
$421,859
$499,771
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,841
$172,530
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,296
$0
-100%
Offices, Occupancy & IT
$23,256
$3,069
-87%
Interest
$0
$0
-
Depreciation
$10,758
$0
-100%
Other
$134,971
$205,856
+53%
Total Expenses
$342,122
$381,455
+11%
Net income
2024
2025
Change
Net income
+$79,737
+$118,316
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$248,708
$276,642
+11%
Admin
$24,251
$27,203
+12%
Fundraising
$69,163
$77,610
+12%
Total Expenses
$342,122
$381,455
+11%
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