Logo for "FAMILY PROMISE OF THE LOWER CAPE FEAR"

FAMILY PROMISE OF THE LOWER CAPE FEAR

FAMILY PROMISE OF THE LOWER CAPE FEAR

Wilmington, NC, US
501(c)(3)
EIN
56-1925967
Logo for "FAMILY PROMISE OF THE LOWER CAPE FEAR"

FAMILY PROMISE OF THE LOWER CAPE FEAR

Wilmington, NC, US
501(c)(3)
EIN
56-1925967

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$825,334

Contributions
60%
Government Grants
18%
Program Services
12%
Other
8%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$740,197

Other
57%
Salaries & Benefits
19%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$511,581
$498,844
-2%
Government Grants
$256,245
$151,930
-41%
Fundraising Events
$0
$15,500
-
Program Services
$72,853
$95,043
+30%
Membership Dues
$0
$0
-
Investments
$207
$280
+35%
Other
$22,498
$63,737
+183%
Total Revenues
$863,384
$825,334
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,166
$137,995
-43%
Fees to Service Providers
$16,765
$65,833
+293%
Advertising & Promotion
$0
$2,300
-
Offices, Occupancy & IT
$83,501
$44,222
-47%
Interest
$16,317
$22,396
+37%
Depreciation
$49,131
$48,396
-1%
Other
$592,225
$419,055
-29%
Total Expenses
$1,001,105
$740,197
-26%
Net income
2023
2024
Change
Net income
-$137,721
+$85,137
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$956,894
$625,307
-35%
Admin
$31,903
$95,847
+200%
Fundraising
$12,308
$19,043
+55%
Total Expenses
$1,001,105
$740,197
-26%
Income Statement
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