Partnership for Children
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$553,664
Contributions
60%
Government Grants
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,283
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,884
$333,044
-3%
Government Grants
$163,303
$219,986
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$634
+106%
Other
$1,000
$0
-100%
Total Revenues
$508,495
$553,664
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,435
$226,145
+6%
Fees to Service Providers
$9,328
$7,466
-20%
Advertising & Promotion
$2,813
$3,477
+24%
Offices, Occupancy & IT
$67,391
$36,632
-46%
Interest
$0
$0
-
Depreciation
$11,318
$11,318
+0%
Other
$267,160
$301,245
+13%
Total Expenses
$571,445
$586,283
+3%
Net income
2023
2024
Change
Net income
-$62,950
-$32,619
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$518,835
$544,651
+5%
Admin
$40,120
$29,904
-25%
Fundraising
$12,490
$11,728
-6%
Total Expenses
$571,445
$586,283
+3%
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