THE PATUXENT PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,202,893
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,047,610
Salaries & Benefits
85%
Other
6%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,584
$44,000
-22%
Government Grants
$10,956
$12,053
+10%
Fundraising Events
$0
$0
-
Program Services
$7,351,710
$9,020,988
+23%
Membership Dues
$0
$0
-
Investments
$35,406
$96,543
+173%
Other
$32,285
$29,309
-9%
Total Revenues
$7,486,941
$9,202,893
+23%
Expenses
2023
2024
Change
Grants
$408,406
$487,045
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,223,424
$7,686,089
+24%
Fees to Service Providers
$24,800
$35,191
+42%
Advertising & Promotion
$7,390
$11,019
+49%
Offices, Occupancy & IT
$230,326
$234,910
+2%
Interest
$0
$0
-
Depreciation
$7,536
$5,584
-26%
Other
$481,092
$587,772
+22%
Total Expenses
$7,382,974
$9,047,610
+23%
Net income
2023
2024
Change
Net income
+$103,967
+$155,283
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,487,254
$8,082,338
+25%
Admin
$895,720
$965,272
+8%
Fundraising
$0
$0
-
Total Expenses
$7,382,974
$9,047,610
+23%
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