FAMILY PROMISE OF GREATER WICHITA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,209
Contributions
63%
Other
30%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$941,668
Salaries & Benefits
40%
Grants
30%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,281
$1,159,501
+63%
Government Grants
$0
$0
-
Fundraising Events
$136,980
$119,641
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$964
$0
-100%
Other
-$9,572
$551,067
-5857%
Total Revenues
$837,653
$1,830,209
+118%
Expenses
2023
2024
Change
Grants
$0
$279,396
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,493
$373,392
+12%
Fees to Service Providers
$70,952
$112,199
+58%
Advertising & Promotion
$3,471
$454
-87%
Offices, Occupancy & IT
$77,753
$56,749
-27%
Interest
$0
$0
-
Depreciation
$17,303
$34,618
+100%
Other
$225,049
$84,860
-62%
Total Expenses
$728,021
$941,668
+29%
Net income
2023
2024
Change
Net income
+$109,632
+$888,541
+710%
Functional Expenses
Summary
2023
2024
Change
Program
$625,302
$639,796
+2%
Admin
$55,627
$88,297
+59%
Fundraising
$47,092
$213,575
+354%
Total Expenses
$728,021
$941,668
+29%
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