PARTNERS FOR SACRED PLACES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,913,578
Contributions
59%
Program Services
26%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,417,369
Salaries & Benefits
50%
Other
17%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,440,670
$2,876,480
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,452
$1,294,129
+80%
Membership Dues
$0
$0
-
Investments
$152,602
$469,692
+208%
Other
$17,900
$273,277
+1427%
Total Revenues
$3,330,624
$4,913,578
+48%
Expenses
2023
2024
Change
Grants
$147,444
$519,523
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,632
$2,209,546
+13%
Fees to Service Providers
$250,550
$601,920
+140%
Advertising & Promotion
$28,280
$82,081
+190%
Offices, Occupancy & IT
$209,461
$239,242
+14%
Interest
$0
$0
-
Depreciation
$1,672
$0
-100%
Other
$514,528
$765,057
+49%
Total Expenses
$3,103,567
$4,417,369
+42%
Net income
2023
2024
Change
Net income
+$227,057
+$496,209
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,661,425
$3,880,757
+46%
Admin
$355,533
$437,644
+23%
Fundraising
$86,609
$98,968
+14%
Total Expenses
$3,103,567
$4,417,369
+42%
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