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FAMILY PROMISE OF LUBBOCK INC
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FAMILY PROMISE OF LUBBOCK INC
Lubbock, TX, US
•
501(c)3
•
EIN
75-2758106
•
http://www.familypromiselubbock.org/
FAMILY PROMISE OF LUBBOCK INC
Sign up to claim this org
Lubbock, TX, US
•
501(c)3
•
EIN
75-2758106
•
http://www.familypromiselubbock.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$412,167
Contributions
64%
Other
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$579,027
Other
54%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,340
$261,906
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,099
$7,618
+86%
Other
$123,268
$142,643
+16%
Total Revenues
$290,707
$412,167
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,519
$180,738
-17%
Fees to Service Providers
$9,895
$32,612
+230%
Advertising & Promotion
$1,118
$1,507
+35%
Offices, Occupancy & IT
$34,342
$28,972
-16%
Interest
$0
$0
-
Depreciation
$30,559
$22,800
-25%
Other
$100,736
$312,398
+210%
Total Expenses
$394,169
$579,027
+47%
Net income
2023
2024
Change
Net income
-$103,462
-$166,860
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$330,472
$521,464
+58%
Admin
$50,959
$46,474
-9%
Fundraising
$12,738
$11,089
-13%
Total Expenses
$394,169
$579,027
+47%
Income Statement