FAMILY PROMISE OF BEAVERTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,432,769
Government Grants
66%
Contributions
34%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,100,786
Salaries & Benefits
51%
Grants
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,364
$480,170
+476%
Government Grants
$672,336
$952,436
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,167
$127
-96%
Other
$42
$36
-14%
Total Revenues
$758,909
$1,432,769
+89%
Expenses
2023
2024
Change
Grants
$151,509
$205,736
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,546
$561,670
+57%
Fees to Service Providers
$101,269
$120,204
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,073
$137,708
+262%
Interest
$10,023
$10,808
+8%
Depreciation
$19,317
$16,555
-14%
Other
$83,189
$48,105
-42%
Total Expenses
$760,926
$1,100,786
+45%
Net income
2023
2024
Change
Net income
-$2,017
+$331,983
-16559%
Functional Expenses
Summary
2023
2024
Change
Program
$629,044
$938,584
+49%
Admin
$106,054
$128,673
+21%
Fundraising
$25,828
$33,529
+30%
Total Expenses
$760,926
$1,100,786
+45%
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