INNOVATEPGH PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,796,142
Contributions
63%
Government Grants
29%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,914,522
Fees to Service Providers
31%
Salaries & Benefits
21%
Grants
18%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,393
$4,303,747
+482%
Government Grants
$918,853
$1,987,792
+116%
Fundraising Events
$0
$0
-
Program Services
$349,838
$467,473
+34%
Membership Dues
$0
$0
-
Investments
$315
$34,282
+10783%
Other
$2,354
$2,848
+21%
Total Revenues
$2,010,753
$6,796,142
+238%
Expenses
2023
2024
Change
Grants
$287,644
$698,870
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,686
$818,944
-8%
Fees to Service Providers
$871,081
$1,227,592
+41%
Advertising & Promotion
$71,512
$40,448
-43%
Offices, Occupancy & IT
$366,158
$474,322
+30%
Interest
$0
$0
-
Depreciation
$34,909
$40,027
+15%
Other
$550,409
$614,319
+12%
Total Expenses
$3,075,399
$3,914,522
+27%
Net income
2023
2024
Change
Net income
-$1,064,646
+$2,881,620
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,945
$3,427,878
+28%
Admin
$369,603
$447,216
+21%
Fundraising
$23,851
$39,428
+65%
Total Expenses
$3,075,399
$3,914,522
+27%
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