THE PARTNERS PROGRAM

THE PARTNERS PROGRAM

OAKLAND, CA, US
501(c)(3)
EIN
20-2973102
Single Organization Support

THE PARTNERS PROGRAM

OAKLAND, CA, US
501(c)(3)
EIN
20-2973102
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$560,736

Other
37%
Contributions
35%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$517,602

Salaries & Benefits
73%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
7%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,103
$197,851
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,809
$153,490
-7%
Other
-$943
$209,395
-22305%
Total Revenues
$453,969
$560,736
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,970
$376,314
+10%
Fees to Service Providers
$0
$40,237
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,507
$33,931
-52%
Interest
$0
$0
-
Depreciation
$37,011
$39,554
+7%
Other
$33,277
$27,566
-17%
Total Expenses
$482,765
$517,602
+7%
Net income
2023
2024
Change
Net income
-$28,796
+$43,134
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$309,212
$331,936
+7%
Admin
$135,298
$140,969
+4%
Fundraising
$38,255
$44,697
+17%
Total Expenses
$482,765
$517,602
+7%
Income Statement
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