PARTNERS OF THE AMERICAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,971,243
Government Grants
99%
Other
<1%
Contributions
<1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$26,182,176
Salaries & Benefits
46%
Grants
19%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,725
$138,537
+217%
Government Grants
$28,703,177
$25,663,293
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$3,490
-
Membership Dues
$13,469
$15,387
+14%
Investments
$0
$0
-
Other
$59,355
$150,536
+154%
Total Revenues
$28,819,726
$25,971,243
-10%
Expenses
2023
2024
Change
Grants
$7,832,708
$4,953,343
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,233,963
$12,105,431
-1%
Fees to Service Providers
$3,238,686
$4,249,979
+31%
Advertising & Promotion
$189,940
$137,133
-28%
Offices, Occupancy & IT
$1,266,502
$1,390,078
+10%
Interest
$0
$0
-
Depreciation
$73,950
$71,909
-3%
Other
$3,974,463
$3,274,303
-18%
Total Expenses
$28,810,212
$26,182,176
-9%
Net income
2023
2024
Change
Net income
+$9,514
-$210,933
-2317%
Functional Expenses
Summary
2023
2024
Change
Program
$22,834,686
$20,107,490
-12%
Admin
$5,975,526
$6,011,248
+1%
Fundraising
$0
$63,438
-
Total Expenses
$28,810,212
$26,182,176
-9%
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