THE PARENTING NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,502,692
Government Grants
80%
Contributions
15%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,564,354
Salaries & Benefits
79%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,192
$222,530
-4%
Government Grants
$1,211,692
$1,204,173
-1%
Fundraising Events
$0
$0
-
Program Services
$45,447
$55,129
+21%
Membership Dues
$0
$0
-
Investments
$3,382
$11,846
+250%
Other
$221,334
$9,014
-96%
Total Revenues
$1,714,047
$1,502,692
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,925
$1,238,562
+9%
Fees to Service Providers
$232,050
$234,237
+1%
Advertising & Promotion
$5,450
$0
-100%
Offices, Occupancy & IT
$33,228
$24,203
-27%
Interest
$4,264
$0
-100%
Depreciation
$6,424
$0
-100%
Other
$87,049
$67,352
-23%
Total Expenses
$1,506,390
$1,564,354
+4%
Net income
2023
2024
Change
Net income
+$207,657
-$61,662
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,454
$1,351,310
+4%
Admin
$200,412
$211,139
+5%
Fundraising
$3,524
$1,905
-46%
Total Expenses
$1,506,390
$1,564,354
+4%
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