THE COMMUNITY PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,579,130
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,517,259
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,228
$254,694
+2%
Government Grants
$103,141
$1,048,095
+916%
Fundraising Events
$55,354
$70,355
+27%
Program Services
$1,024,926
$202,885
-80%
Membership Dues
$0
$0
-
Investments
$4,303
$10,250
+138%
Other
-$7,437
-$7,149
-4%
Total Revenues
$1,429,515
$1,579,130
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,338
$938,201
0%
Fees to Service Providers
$19,300
$18,860
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,357
$93,073
+14%
Interest
$0
$0
-
Depreciation
$4,298
$4,299
+0%
Other
$231,249
$462,826
+100%
Total Expenses
$1,274,542
$1,517,259
+19%
Net income
2023
2024
Change
Net income
+$154,973
+$61,871
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,375
$1,388,535
+16%
Admin
$77,167
$128,724
+67%
Fundraising
$0
$0
-
Total Expenses
$1,274,542
$1,517,259
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)