COMMUNITY PARTNERSHIPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,208,394
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,008,088
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,599
$27,909
+122%
Government Grants
$24,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,112,480
$3,175,039
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,937
$5,446
-73%
Total Revenues
$3,169,016
$3,208,394
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,233,651
$2,431,543
+9%
Fees to Service Providers
$35,624
$47,766
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356,223
$298,120
-16%
Interest
$5,348
$3,141
-41%
Depreciation
$16,193
$24,832
+53%
Other
$166,253
$202,686
+22%
Total Expenses
$2,813,292
$3,008,088
+7%
Net income
2023
2024
Change
Net income
+$355,724
+$200,306
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,401,431
$2,560,064
+7%
Admin
$398,047
$433,760
+9%
Fundraising
$13,814
$14,264
+3%
Total Expenses
$2,813,292
$3,008,088
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)