PARTNERS FOR ACTIVE LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,249,764
Contributions
60%
Program Services
21%
Government Grants
18%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,298,333
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,604,090
$1,345,689
-16%
Government Grants
$234,948
$396,888
+69%
Fundraising Events
$0
$0
-
Program Services
$293,404
$471,064
+61%
Membership Dues
$0
$0
-
Investments
$28,662
$35,693
+25%
Other
$127
$430
+239%
Total Revenues
$2,161,231
$2,249,764
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,307
$604,882
+17%
Fees to Service Providers
$139,408
$169,613
+22%
Advertising & Promotion
$25,761
$37,731
+46%
Offices, Occupancy & IT
$106
$3,625
+3320%
Interest
$6,984
$8,119
+16%
Depreciation
$6,864
$8,626
+26%
Other
$1,635,406
$1,465,737
-10%
Total Expenses
$2,331,836
$2,298,333
-1%
Net income
2023
2024
Change
Net income
-$170,605
-$48,569
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,977
$2,015,825
-6%
Admin
$110,208
$142,029
+29%
Fundraising
$82,651
$140,479
+70%
Total Expenses
$2,331,836
$2,298,333
-1%
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