PARTNERSHIP FOR SOUTHERN EQUITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,771,450
Contributions
79%
Program Services
14%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,717,126
Salaries & Benefits
37%
Fees to Service Providers
24%
Grants
19%
Other
12%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,965,756
$5,321,915
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,590
$936,934
+44%
Membership Dues
$0
$0
-
Investments
$30,626
$35,690
+17%
Other
$244,118
$476,911
+95%
Total Revenues
$9,893,090
$6,771,450
-32%
Expenses
2023
2024
Change
Grants
$0
$2,182,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,734,101
$4,297,206
-9%
Fees to Service Providers
$3,848,259
$2,849,578
-26%
Advertising & Promotion
$5,085
$1,703
-67%
Offices, Occupancy & IT
$485,123
$402,726
-17%
Interest
$231,125
$427,689
+85%
Depreciation
$170,025
$206,266
+21%
Other
$1,858,824
$1,349,458
-27%
Total Expenses
$11,332,542
$11,717,126
+3%
Net income
2023
2024
Change
Net income
-$1,439,452
-$4,945,676
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$7,510,537
$8,819,476
+17%
Admin
$3,822,005
$2,897,650
-24%
Fundraising
$0
$0
-
Total Expenses
$11,332,542
$11,717,126
+3%
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