Partnership Health Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,291,837
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,950,001
Other
90%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,226,483
$14,180,301
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,909
$91,647
-13%
Membership Dues
$0
$0
-
Investments
$8,319
$8,483
+2%
Other
$15,593
$11,406
-27%
Total Revenues
$12,356,304
$14,291,837
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,991
$1,292,787
+0%
Fees to Service Providers
$35,205
$39,403
+12%
Advertising & Promotion
$450
$1,679
+273%
Offices, Occupancy & IT
$31,986
$35,336
+10%
Interest
$0
$0
-
Depreciation
$22,444
$26,471
+18%
Other
$11,312,663
$12,554,325
+11%
Total Expenses
$12,690,739
$13,950,001
+10%
Net income
2023
2024
Change
Net income
-$334,435
+$341,836
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$12,408,031
$13,653,691
+10%
Admin
$281,027
$293,048
+4%
Fundraising
$1,681
$3,262
+94%
Total Expenses
$12,690,739
$13,950,001
+10%
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