Partner for Surgery Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$666,500
Contributions
86%
Program Services
8%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,239
Grants
56%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,094
$573,330
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,265
$52,130
-15%
Membership Dues
$0
$0
-
Investments
-$2,966
$40,965
-1481%
Other
$0
$75
-
Total Revenues
$335,393
$666,500
+99%
Expenses
2023
2024
Change
Grants
$190,720
$233,289
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,927
$82,657
+40%
Fees to Service Providers
$17,113
$20,122
+18%
Advertising & Promotion
$1,793
$380
-79%
Offices, Occupancy & IT
$3,266
$4,310
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,108
$75,481
-21%
Total Expenses
$366,927
$416,239
+13%
Net income
2023
2024
Change
Net income
-$31,534
+$250,261
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$319,865
$361,812
+13%
Admin
$11,503
$15,395
+34%
Fundraising
$35,559
$39,032
+10%
Total Expenses
$366,927
$416,239
+13%
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