Partners Worldwide
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,491,878
Contributions
86%
Other
7%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,476,501
Salaries & Benefits
47%
Other
21%
Grants
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,120,733
$4,723,062
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,611
$33,107
-86%
Membership Dues
$0
$0
-
Investments
$275,624
$338,785
+23%
Other
$216,842
$396,924
+83%
Total Revenues
$5,847,810
$5,491,878
-6%
Expenses
2023
2024
Change
Grants
$1,025,420
$1,078,676
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,091
$2,568,961
+11%
Fees to Service Providers
$80,344
$69,032
-14%
Advertising & Promotion
$11,720
$8,037
-31%
Offices, Occupancy & IT
$627,131
$558,425
-11%
Interest
$7,813
$5,751
-26%
Depreciation
$63,582
$63,509
0%
Other
$1,133,554
$1,124,110
-1%
Total Expenses
$5,267,655
$5,476,501
+4%
Net income
2023
2024
Change
Net income
+$580,155
+$15,377
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,262,577
$4,388,531
+3%
Admin
$504,395
$543,192
+8%
Fundraising
$500,683
$544,778
+9%
Total Expenses
$5,267,655
$5,476,501
+4%
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