PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$415,701,894
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,627,697
Other
95%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,239,027
$415,192,898
-6%
Membership Dues
$0
$0
-
Investments
$0
$506,322
-
Other
$0
$2,674
-
Total Revenues
$443,239,027
$415,701,894
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,451
$8,367,379
+136%
Fees to Service Providers
$16,369,351
$11,441,413
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,282,951
$1,647,179
+28%
Interest
$0
$0
-
Depreciation
$181,901
$272,851
+50%
Other
$420,270,360
$396,898,875
-6%
Total Expenses
$441,648,014
$418,627,697
-5%
Net income
2023
2024
Change
Net income
+$1,591,013
-$2,925,803
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$434,621,964
$405,243,882
-7%
Admin
$7,026,050
$13,383,815
+90%
Fundraising
$0
$0
-
Total Expenses
$441,648,014
$418,627,697
-5%
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