FAMILY PROMISE OF GREATER DENVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,163,222
Contributions
49%
Government Grants
49%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,779
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$495,823
$570,106
+15%
Government Grants
$648,442
$566,616
-13%
Fundraising Events
$14,620
$5,019
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$740
$149
-80%
Other
$5,021
$21,332
+325%
Total Revenues
$1,164,646
$1,163,222
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,429
$650,694
-28%
Fees to Service Providers
$77,518
$88,777
+15%
Advertising & Promotion
$9,979
$4,396
-56%
Offices, Occupancy & IT
$83,634
$67,717
-19%
Interest
$0
$0
-
Depreciation
$105,488
$56,954
-46%
Other
$383,957
$177,241
-54%
Total Expenses
$1,570,005
$1,045,779
-33%
Net income
2023
2024
Change
Net income
-$405,359
+$117,443
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,176
$742,762
-33%
Admin
$344,819
$255,189
-26%
Fundraising
$118,010
$47,828
-59%
Total Expenses
$1,570,005
$1,045,779
-33%
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