PARS EQUALITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,119,469
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,243,761
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
5%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,869,679
$2,447,283
+31%
Government Grants
$1,798,531
$1,906,378
+6%
Fundraising Events
$289,513
$494,886
+71%
Program Services
$249,550
$260,718
+4%
Membership Dues
$0
$0
-
Investments
$101,611
$97,143
-4%
Other
$0
-$86,939
-
Total Revenues
$4,308,884
$5,119,469
+19%
Expenses
2023
2024
Change
Grants
$312,887
$143,317
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,646,713
$3,257,399
+23%
Fees to Service Providers
$318,853
$216,301
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,833
$422,655
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,769
$204,089
+118%
Total Expenses
$3,741,055
$4,243,761
+13%
Net income
2023
2024
Change
Net income
+$567,829
+$875,708
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,043,696
$3,646,257
+20%
Admin
$697,359
$597,504
-14%
Fundraising
$0
$0
-
Total Expenses
$3,741,055
$4,243,761
+13%
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