PARENTS AS TEACHERS NATIONAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,500,959
Program Services
53%
Contributions
26%
Government Grants
16%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,599,577
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
16%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,711,714
$5,364,511
+45%
Government Grants
$3,232,241
$3,245,567
+0%
Fundraising Events
$0
$0
-
Program Services
$10,866,928
$10,769,566
-1%
Membership Dues
$0
$0
-
Investments
$1,043,315
$1,012,521
-3%
Other
-$21,982
$108,794
-595%
Total Revenues
$18,832,216
$20,500,959
+9%
Expenses
2024
2025
Change
Grants
$1,807,500
$525,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,002,151
$11,671,518
+6%
Fees to Service Providers
$4,817,182
$5,570,726
+16%
Advertising & Promotion
$30,793
$31,119
+1%
Offices, Occupancy & IT
$353,072
$371,764
+5%
Interest
$0
$0
-
Depreciation
$59,800
$68,132
+14%
Other
$2,656,594
$3,361,318
+27%
Total Expenses
$20,727,092
$21,599,577
+4%
Net income
2024
2025
Change
Net income
-$1,894,876
-$1,098,618
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$16,442,892
$16,893,698
+3%
Admin
$3,873,452
$4,263,132
+10%
Fundraising
$410,748
$442,747
+8%
Total Expenses
$20,727,092
$21,599,577
+4%
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