PARTNERSHIP WITH CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,769,193
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
$14,448,187
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,022,964
$1,890,684
-7%
Government Grants
$10,816,110
$10,939,168
+1%
Fundraising Events
$826,879
$1,274,380
+54%
Program Services
$794,214
$669,590
-16%
Membership Dues
$0
$0
-
Investments
$143,907
$194,668
+35%
Other
-$123,691
-$199,297
+61%
Total Revenues
$14,480,383
$14,769,193
+2%
Expenses
2023
2024
Change
Grants
$59,460
$94,200
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,364,357
$10,601,272
+2%
Fees to Service Providers
$1,142,816
$964,698
-16%
Advertising & Promotion
$59,111
$82,682
+40%
Offices, Occupancy & IT
$1,060,202
$1,195,690
+13%
Interest
$0
$0
-
Depreciation
$0
$7,598
-
Other
$1,487,573
$1,502,047
+1%
Total Expenses
$14,173,519
$14,448,187
+2%
Net income
2023
2024
Change
Net income
+$306,864
+$321,006
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$11,448,645
$11,692,996
+2%
Admin
$1,881,125
$1,839,510
-2%
Fundraising
$843,749
$915,681
+9%
Total Expenses
$14,173,519
$14,448,187
+2%
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