Partnership for Resilience
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,733,024
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,818,837
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,530
$85,500
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,807,852
$1,647,524
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,676
$0
-100%
Total Revenues
$1,871,058
$1,733,024
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,688
$1,096,870
+40%
Fees to Service Providers
$125,676
$123,864
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,285
$12,600
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$786,591
$585,503
-26%
Total Expenses
$1,748,240
$1,818,837
+4%
Net income
2023
2024
Change
Net income
+$122,818
-$85,813
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,277
$1,569,975
+5%
Admin
$218,132
$248,862
+14%
Fundraising
$37,831
$0
-100%
Total Expenses
$1,748,240
$1,818,837
+4%
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