FAMILY PROMISE OF SUMMIT COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$608,577
Government Grants
43%
Contributions
32%
Other
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,720
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,512
$195,869
-14%
Government Grants
$260,084
$262,171
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$48
-25%
Other
$48,932
$150,489
+208%
Total Revenues
$537,592
$608,577
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,322
$268,702
+2%
Fees to Service Providers
$52,528
$52,126
-1%
Advertising & Promotion
$12,071
$11,488
-5%
Offices, Occupancy & IT
$115,729
$95,064
-18%
Interest
$0
$0
-
Depreciation
$22,672
$20,572
-9%
Other
$149,098
$209,768
+41%
Total Expenses
$615,420
$657,720
+7%
Net income
2023
2024
Change
Net income
-$77,828
-$49,143
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$470,533
$489,460
+4%
Admin
$61,112
$88,561
+45%
Fundraising
$83,775
$79,699
-5%
Total Expenses
$615,420
$657,720
+7%
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