INSTRUCTION PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,495,625
Program Services
67%
Contributions
31%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,540,476
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,219,763
$8,640,921
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,413,830
$18,321,404
+19%
Membership Dues
$0
$0
-
Investments
$211,274
$487,743
+131%
Other
$15,399
$45,557
+196%
Total Revenues
$22,860,266
$27,495,625
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,235,009
$21,060,233
+15%
Fees to Service Providers
$1,325,469
$1,358,732
+3%
Advertising & Promotion
$5,269
$11,199
+113%
Offices, Occupancy & IT
$620,747
$628,667
+1%
Interest
$0
$0
-
Depreciation
$25,606
$4,268
-83%
Other
$2,059,637
$2,477,377
+20%
Total Expenses
$22,271,737
$25,540,476
+15%
Net income
2023
2024
Change
Net income
+$588,529
+$1,955,149
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$17,937,341
$20,837,925
+16%
Admin
$3,965,947
$4,292,296
+8%
Fundraising
$368,449
$410,255
+11%
Total Expenses
$22,271,737
$25,540,476
+15%
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