FAMILY PROMISE OF GAINESVILLE FLORIDA INC

FAMILY PROMISE OF GAINESVILLE FLORIDA INC

Gainesville, FL, US
501(c)3
EIN
59-3414493

FAMILY PROMISE OF GAINESVILLE FLORIDA INC

Gainesville, FL, US
501(c)3
EIN
59-3414493

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,190,757

Government Grants
96%
Contributions
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,136,243

Offices, Occupancy & IT
56%
Salaries & Benefits
36%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,520
$28,004
-74%
Government Grants
$1,080,088
$1,141,314
+6%
Fundraising Events
$0
$0
-
Program Services
$21,842
$15,460
-29%
Membership Dues
$0
$0
-
Investments
$11,696
$5,979
-49%
Other
$0
$0
-
Total Revenues
$1,222,146
$1,190,757
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,429
$407,214
+11%
Fees to Service Providers
$4,800
$13,600
+183%
Advertising & Promotion
$1,057
$2,921
+176%
Offices, Occupancy & IT
$772,707
$636,886
-18%
Interest
$0
$0
-
Depreciation
$12,628
$10,107
-20%
Other
$69,272
$65,515
-5%
Total Expenses
$1,225,893
$1,136,243
-7%
Net income
2023
2024
Change
Net income
-$3,747
+$54,514
-1555%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,877
$1,008,814
-7%
Admin
$79,627
$106,545
+34%
Fundraising
$57,389
$20,884
-64%
Total Expenses
$1,225,893
$1,136,243
-7%
Income Statement
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