PARTNER COMMUNITY CAPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,708,242
Contributions
54%
Program Services
27%
Government Grants
15%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,126,272
Other
40%
Salaries & Benefits
27%
Interest
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,602,108
$11,737,856
+155%
Government Grants
$7,531,168
$3,240,670
-57%
Fundraising Events
$0
$0
-
Program Services
$4,821,816
$5,845,407
+21%
Membership Dues
$0
$0
-
Investments
$676,791
$884,309
+31%
Other
$0
$0
-
Total Revenues
$17,631,883
$21,708,242
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,195,445
$3,836,194
+20%
Fees to Service Providers
$1,032,575
$1,879,348
+82%
Advertising & Promotion
$63,834
$66,508
+4%
Offices, Occupancy & IT
$408,815
$470,752
+15%
Interest
$1,733,786
$2,211,555
+28%
Depreciation
$0
$13,088
-
Other
$741,826
$5,648,827
+661%
Total Expenses
$7,176,281
$14,126,272
+97%
Net income
2023
2024
Change
Net income
+$10,455,602
+$7,581,970
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$6,750,212
$13,465,456
+99%
Admin
$388,035
$610,275
+57%
Fundraising
$38,034
$50,541
+33%
Total Expenses
$7,176,281
$14,126,272
+97%
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