Partners Asia
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,791,153
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,443,323
Grants
65%
Other
22%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,072,163
$5,626,319
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,337
$164,834
+47%
Other
$0
$0
-
Total Revenues
$8,184,500
$5,791,153
-29%
Expenses
2023
2024
Change
Grants
$3,393,661
$3,539,725
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,365
$545,771
+4%
Fees to Service Providers
$96,048
$100,730
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,218
$33,282
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117,908
$1,223,815
+9%
Total Expenses
$5,175,200
$5,443,323
+5%
Net income
2023
2024
Change
Net income
+$3,009,300
+$347,830
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,587,193
$4,808,184
+5%
Admin
$448,292
$462,293
+3%
Fundraising
$139,715
$172,846
+24%
Total Expenses
$5,175,200
$5,443,323
+5%
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