FUSION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,540,334
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,011,085
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,973,311
$10,299,628
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,882,043
$1,240,706
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,855,354
$11,540,334
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,232,359
$6,336,126
-12%
Fees to Service Providers
$2,910,851
$2,618,244
-10%
Advertising & Promotion
$149,090
$0
-100%
Offices, Occupancy & IT
$1,146,085
$991,585
-13%
Interest
$0
$0
-
Depreciation
$25,327
$0
-100%
Other
$4,526,644
$3,065,130
-32%
Total Expenses
$15,990,356
$13,011,085
-19%
Net income
2023
2024
Change
Net income
-$1,135,002
-$1,470,751
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$14,317,746
$11,122,755
-22%
Admin
$878,954
$1,888,330
+115%
Fundraising
$793,656
$0
-100%
Total Expenses
$15,990,356
$13,011,085
-19%
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