Partnership 4 Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,982,557
Contributions
80%
Government Grants
10%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,060,874
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650,243
$2,398,827
+45%
Government Grants
$164,604
$308,074
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,216
$8,710
-5%
Other
$229,470
$266,946
+16%
Total Revenues
$2,053,533
$2,982,557
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,869,850
$2,126,428
+14%
Fees to Service Providers
$493,750
$204,631
-59%
Advertising & Promotion
$93,159
$49,783
-47%
Offices, Occupancy & IT
$79,310
$87,415
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,281
$592,617
+27%
Total Expenses
$3,004,350
$3,060,874
+2%
Net income
2023
2024
Change
Net income
-$950,817
-$78,317
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,970,148
$2,086,445
+6%
Admin
$557,079
$432,773
-22%
Fundraising
$477,123
$541,656
+14%
Total Expenses
$3,004,350
$3,060,874
+2%
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