Family Promise - Salt Lake
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$426,099
Contributions
68%
Government Grants
23%
Other
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$418,934
Salaries & Benefits
51%
Grants
19%
Depreciation
9%
Offices, Occupancy & IT
9%
Other
7%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$266,122
$287,942
+8%
Government Grants
$69,414
$100,109
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,229
$15,422
+8%
Other
$12,129
$22,626
+87%
Total Revenues
$361,894
$426,099
+18%
Expenses
2024
2025
Change
Grants
$40,303
$79,699
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,920
$214,401
+1%
Fees to Service Providers
$3,100
$10,780
+248%
Advertising & Promotion
$300
$248
-17%
Offices, Occupancy & IT
$30,989
$35,660
+15%
Interest
$11,661
$11,082
-5%
Depreciation
$19,910
$36,549
+84%
Other
$33,812
$30,515
-10%
Total Expenses
$352,995
$418,934
+19%
Net income
2024
2025
Change
Net income
+$8,899
+$7,165
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$285,850
$345,819
+21%
Admin
$56,221
$64,109
+14%
Fundraising
$10,924
$9,006
-18%
Total Expenses
$352,995
$418,934
+19%
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