FAMILY PROMISE OF SOUTHWEST NJ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,113,274
Government Grants
71%
Contributions
13%
Program Services
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,615
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$197,068
$146,556
-26%
Government Grants
$0
$787,742
-
Fundraising Events
$0
$0
-
Program Services
$174,241
$132,123
-24%
Membership Dues
$0
$0
-
Investments
$1,214
$166
-86%
Other
$28,968
$46,687
+61%
Total Revenues
$401,491
$1,113,274
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,514
$410,792
+60%
Fees to Service Providers
$0
$3,640
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,509
$18,757
+39%
Interest
$10,659
$8,697
-18%
Depreciation
$18,096
$13,397
-26%
Other
$223,101
$441,332
+98%
Total Expenses
$522,879
$896,615
+71%
Net income
2023
2024
Change
Net income
-$121,388
+$216,659
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$402,301
$703,749
+75%
Admin
$106,025
$126,529
+19%
Fundraising
$14,553
$66,337
+356%
Total Expenses
$522,879
$896,615
+71%
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