PROMISE KEEPERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,328,341
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,419,613
Fees to Service Providers
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,014,196
$2,220,282
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,725
$107,284
+135%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,279
$775
-94%
Total Revenues
$1,073,200
$2,328,341
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,001
$593,577
+27%
Fees to Service Providers
$645,355
$1,394,815
+116%
Advertising & Promotion
$104,054
$53,576
-49%
Offices, Occupancy & IT
$173,109
$214,865
+24%
Interest
$6,618
$6,321
-4%
Depreciation
$44,174
$56,105
+27%
Other
$73,355
$100,354
+37%
Total Expenses
$1,512,666
$2,419,613
+60%
Net income
2023
2024
Change
Net income
-$439,466
-$91,272
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,998
$1,898,901
+56%
Admin
$153,624
$194,412
+27%
Fundraising
$142,044
$326,300
+130%
Total Expenses
$1,512,666
$2,419,613
+60%
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