PARTNER IN EMPLOYMENT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,493,589
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,315,534
Salaries & Benefits
57%
Grants
21%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,722
$335,419
-34%
Government Grants
$2,967,180
$3,161,789
+7%
Fundraising Events
$0
$8,005
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,006
$34
-97%
Other
$2,884
-$11,658
-504%
Total Revenues
$3,481,792
$3,493,589
+0%
Expenses
2023
2024
Change
Grants
$1,533,813
$700,669
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,414,817
$1,892,831
+34%
Fees to Service Providers
$66,026
$131,654
+99%
Advertising & Promotion
$14,791
$15,969
+8%
Offices, Occupancy & IT
$171,989
$202,497
+18%
Interest
$0
$0
-
Depreciation
$16,612
$17,057
+3%
Other
$103,947
$354,857
+241%
Total Expenses
$3,321,995
$3,315,534
0%
Net income
2023
2024
Change
Net income
+$159,797
+$178,055
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,515,577
$2,143,492
-15%
Admin
$806,418
$1,068,403
+32%
Fundraising
$0
$103,639
-
Total Expenses
$3,321,995
$3,315,534
0%
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