PARTNERSHIP FOR STRONG FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,911,119
Government Grants
95%
Other
2%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,634,701
Other
55%
Grants
21%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$284,304
$232,529
-18%
Government Grants
$52,584,838
$52,227,704
-1%
Fundraising Events
$0
$0
-
Program Services
$970,614
$1,138,324
+17%
Membership Dues
$0
$0
-
Investments
$806
$18,882
+2243%
Other
$3,906
$1,293,680
+33020%
Total Revenues
$53,844,468
$54,911,119
+2%
Expenses
2023
2024
Change
Grants
$11,900,331
$11,314,916
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,349,378
$9,633,069
+3%
Fees to Service Providers
$3,160,816
$1,872,539
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,518,528
$1,483,069
-2%
Interest
$1,764
$2,339
+33%
Depreciation
$80,467
$80,336
0%
Other
$27,705,114
$29,248,433
+6%
Total Expenses
$53,716,398
$53,634,701
0%
Net income
2023
2024
Change
Net income
+$128,070
+$1,276,418
+897%
Functional Expenses
Summary
2023
2024
Change
Program
$51,536,743
$51,278,119
-1%
Admin
$2,179,655
$2,356,582
+8%
Fundraising
$0
$0
-
Total Expenses
$53,716,398
$53,634,701
0%
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