PARTNERS RELIEF & DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,312,961
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,609,678
Salaries & Benefits
46%
Grants
38%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,093,760
$2,203,928
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,632
$51,120
+20%
Other
-$73,269
$57,913
-179%
Total Revenues
$3,063,123
$2,312,961
-24%
Expenses
2023
2024
Change
Grants
$1,909,492
$988,880
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,035
$1,187,983
-3%
Fees to Service Providers
$95,288
$144,996
+52%
Advertising & Promotion
$28,760
$25,106
-13%
Offices, Occupancy & IT
$140,418
$109,264
-22%
Interest
$0
$0
-
Depreciation
$1,087
$1,087
+0%
Other
$183,079
$152,362
-17%
Total Expenses
$3,589,159
$2,609,678
-27%
Net income
2023
2024
Change
Net income
-$526,036
-$296,717
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,902,085
$2,019,660
-30%
Admin
$380,895
$255,564
-33%
Fundraising
$306,179
$334,454
+9%
Total Expenses
$3,589,159
$2,609,678
-27%
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