PARENTING RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,608
Government Grants
45%
Contributions
34%
Program Services
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,439,981
Salaries & Benefits
50%
Other
46%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,120,187
$403,529
-64%
Government Grants
$432,206
$523,172
+21%
Fundraising Events
$0
$0
-
Program Services
$314,065
$237,385
-24%
Membership Dues
$0
$0
-
Investments
$2,518
$7,522
+199%
Other
$0
$0
-
Total Revenues
$1,868,976
$1,171,608
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,726
$723,156
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32
$851
+2559%
Offices, Occupancy & IT
$39,459
$46,118
+17%
Interest
$15,142
$13,945
-8%
Depreciation
$0
$0
-
Other
$612,926
$655,911
+7%
Total Expenses
$1,419,285
$1,439,981
+1%
Net income
2023
2024
Change
Net income
+$449,691
-$268,373
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,827
$1,317,263
+2%
Admin
$124,458
$122,718
-1%
Fundraising
$0
$0
-
Total Expenses
$1,419,285
$1,439,981
+1%
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