Family Promise of Spokane
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,643,431
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,708,030
Salaries & Benefits
48%
Grants
27%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,029,599
$1,643,839
-19%
Government Grants
$3,113,862
$3,724,705
+20%
Fundraising Events
$191,722
$192,670
+0%
Program Services
$43,604
$130,175
+199%
Membership Dues
$0
$0
-
Investments
$151
$22
-85%
Other
$41,175
-$47,980
-217%
Total Revenues
$5,420,113
$5,643,431
+4%
Expenses
2023
2024
Change
Grants
$1,379,464
$1,527,873
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,316,315
$2,742,745
+18%
Fees to Service Providers
$221,887
$344,986
+55%
Advertising & Promotion
$4,983
$8,058
+62%
Offices, Occupancy & IT
$331,559
$318,260
-4%
Interest
$70,298
$135,459
+93%
Depreciation
$150,299
$164,083
+9%
Other
$535,781
$466,566
-13%
Total Expenses
$5,010,586
$5,708,030
+14%
Net income
2023
2024
Change
Net income
+$409,527
-$64,599
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,793,456
$4,090,073
+8%
Admin
$661,420
$897,754
+36%
Fundraising
$555,710
$720,203
+30%
Total Expenses
$5,010,586
$5,708,030
+14%
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