SE RALEIGH PROMISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,848
Government Grants
57%
Contributions
42%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,104,317
Salaries & Benefits
68%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,473,574
$614,349
-58%
Government Grants
$157,024
$845,299
+438%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,711
$14,739
+444%
Other
$3,641
$5,461
+50%
Total Revenues
$1,636,950
$1,479,848
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,143
$755,498
+25%
Fees to Service Providers
$141,180
$49,066
-65%
Advertising & Promotion
$14,159
$72,349
+411%
Offices, Occupancy & IT
$48,831
$62,483
+28%
Interest
$0
$0
-
Depreciation
$1,733
$11,050
+538%
Other
$54,861
$153,871
+180%
Total Expenses
$864,907
$1,104,317
+28%
Net income
2023
2024
Change
Net income
+$772,043
+$375,531
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$517,681
$598,693
+16%
Admin
$257,393
$317,944
+24%
Fundraising
$89,833
$187,680
+109%
Total Expenses
$864,907
$1,104,317
+28%
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