THE CHILDREN'S PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,304,511
Contributions
90%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,139,772
Salaries & Benefits
51%
Grants
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,753,750
$3,894,445
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,624
$408,581
-47%
Membership Dues
$0
$0
-
Investments
$280
$639
+128%
Other
$0
$846
-
Total Revenues
$9,519,654
$4,304,511
-55%
Expenses
2023
2024
Change
Grants
$855,336
$1,483,212
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,134,679
$2,633,535
+23%
Fees to Service Providers
$1,099,620
$562,100
-49%
Advertising & Promotion
$0
$68,000
-
Offices, Occupancy & IT
$170,436
$210,014
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,863
$182,911
+12%
Total Expenses
$4,422,934
$5,139,772
+16%
Net income
2023
2024
Change
Net income
+$5,096,720
-$835,261
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,656,846
$4,281,925
+17%
Admin
$523,364
$617,239
+18%
Fundraising
$242,724
$240,608
-1%
Total Expenses
$4,422,934
$5,139,772
+16%
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