PIEDMONT TRIAD PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,853,083
Contributions
93%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,536,233
Other
75%
Fees to Service Providers
18%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,716,113
-
Government Grants
$1,516,384
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,063
$29,970
+15%
Other
$145,854
$107,000
-27%
Total Revenues
$1,688,301
$1,853,083
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,062
$75,898
+4%
Fees to Service Providers
$233,665
$277,479
+19%
Advertising & Promotion
$29,784
$15,890
-47%
Offices, Occupancy & IT
$17,155
$17,488
+2%
Interest
$0
$0
-
Depreciation
$528
$528
+0%
Other
$1,216,674
$1,148,950
-6%
Total Expenses
$1,570,868
$1,536,233
-2%
Net income
2023
2024
Change
Net income
+$117,433
+$316,850
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,147
$1,208,927
-5%
Admin
$294,721
$327,306
+11%
Fundraising
$0
$0
-
Total Expenses
$1,570,868
$1,536,233
-2%
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