THE FAMILY PARTNERSHIP
THE FAMILY PARTNERSHIP
THE FAMILY PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,991,961
Government Grants
55%
Contributions
29%
Program Services
15%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,328,424
Salaries & Benefits
58%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,643,423
$2,292,251
+39%
Government Grants
$4,479,711
$4,377,039
-2%
Fundraising Events
$201,045
$40,750
-80%
Program Services
$1,157,529
$1,185,031
+2%
Membership Dues
$0
$0
-
Investments
$78,450
$79,597
+1%
Other
$76,537
$17,293
-77%
Total Revenues
$7,636,695
$7,991,961
+5%
Expenses
2023
2024
Change
Grants
$148,815
$5,349
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,602,406
$6,037,545
+8%
Fees to Service Providers
$1,195,653
$1,530,469
+28%
Advertising & Promotion
$3,875
$12,393
+220%
Offices, Occupancy & IT
$1,439,733
$1,344,321
-7%
Interest
$80,432
$26,808
-67%
Depreciation
$236,555
$207,109
-12%
Other
$1,040,726
$1,164,430
+12%
Total Expenses
$9,748,195
$10,328,424
+6%
Net income
2023
2024
Change
Net income
-$2,111,500
-$2,336,463
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$7,765,631
$7,734,221
0%
Admin
$1,222,530
$2,037,734
+67%
Fundraising
$760,034
$556,469
-27%
Total Expenses
$9,748,195
$10,328,424
+6%
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