FAMILY PROMISE INC
FAMILY PROMISE INC
FAMILY PROMISE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,327,636
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,539,434
Salaries & Benefits
42%
Grants
41%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,211,971
$7,794,320
+50%
Government Grants
$524,920
$386,362
-26%
Fundraising Events
$139,832
$97,553
-30%
Program Services
$740,326
$949,305
+28%
Membership Dues
$0
$0
-
Investments
$27,742
$122,726
+342%
Other
-$33,412
-$22,630
-32%
Total Revenues
$6,611,379
$9,327,636
+41%
Expenses
2023
2024
Change
Grants
$2,482,440
$3,074,605
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,546,380
$3,133,008
+23%
Fees to Service Providers
$304,793
$514,244
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,415
$307,908
+8%
Interest
$0
$0
-
Depreciation
$12,118
$11,105
-8%
Other
$153,062
$498,564
+226%
Total Expenses
$5,784,208
$7,539,434
+30%
Net income
2023
2024
Change
Net income
+$827,171
+$1,788,202
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$5,130,144
$6,591,240
+28%
Admin
$397,082
$591,577
+49%
Fundraising
$256,982
$356,617
+39%
Total Expenses
$5,784,208
$7,539,434
+30%
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