PARTNERSHIPS FOR CHILDREN
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,139,403
Contributions
89%
Fundraising Events
9%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,743,701
Salaries & Benefits
42%
Grants
41%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,994,418
$2,798,448
+40%
Government Grants
$422,090
$0
-100%
Fundraising Events
$0
$289,010
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,741
$6,775
-37%
Other
$227,618
$45,170
-80%
Total Revenues
$2,654,867
$3,139,403
+18%
Expenses
2023
2024
Change
Grants
$0
$1,134,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,875
$1,149,851
+7%
Fees to Service Providers
$60,610
$124,685
+106%
Advertising & Promotion
$1,477
$0
-100%
Offices, Occupancy & IT
$27,274
$41,355
+52%
Interest
$318
$0
-100%
Depreciation
$7,282
$3,914
-46%
Other
$1,675,544
$289,015
-83%
Total Expenses
$2,851,380
$2,743,701
-4%
Net income
2023
2024
Change
Net income
-$196,513
+$395,702
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$2,428,047
$2,205,457
-9%
Admin
$368,459
$247,596
-33%
Fundraising
$54,874
$290,648
+430%
Total Expenses
$2,851,380
$2,743,701
-4%
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