THE PARTNERSHIP PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,155,875
Contributions
95%
Program Services
2%
Investments
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$34,004,346
Grants
34%
Salaries & Benefits
30%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,516,174
$27,666,049
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,020
$712,993
+466%
Membership Dues
$191,250
$143,500
-25%
Investments
$302,392
$618,609
+105%
Other
$0
$14,724
-
Total Revenues
$41,135,836
$29,155,875
-29%
Expenses
2023
2024
Change
Grants
$12,800,587
$11,482,370
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,550,764
$10,255,396
+7%
Fees to Service Providers
$2,582,692
$2,202,335
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,484,168
$1,161,255
-22%
Interest
$0
$0
-
Depreciation
$6,789
$25,646
+278%
Other
$9,025,164
$8,877,344
-2%
Total Expenses
$35,450,164
$34,004,346
-4%
Net income
2023
2024
Change
Net income
+$5,685,672
-$4,848,471
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$30,311,699
$31,015,534
+2%
Admin
$4,322,252
$1,859,063
-57%
Fundraising
$816,213
$1,129,749
+38%
Total Expenses
$35,450,164
$34,004,346
-4%
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