The Parris Foundation Inc
The Parris Foundation Inc
The Parris Foundation Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$403,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,015
Offices, Occupancy & IT
47%
Salaries & Benefits
33%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,947
$403,871
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,947
$403,871
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,045
$125,945
-1%
Fees to Service Providers
$40,565
$33,032
-19%
Advertising & Promotion
$5,483
$1,600
-71%
Offices, Occupancy & IT
$195,469
$177,644
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,760
$39,794
+5%
Total Expenses
$406,322
$378,015
-7%
Net income
2023
2024
Change
Net income
+$22,625
+$25,856
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$344,056
$319,700
-7%
Admin
$33,895
$29,774
-12%
Fundraising
$28,371
$28,541
+1%
Total Expenses
$406,322
$378,015
-7%
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