SOUTHERN PARTNERS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,526,632
Contributions
70%
Investments
18%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,989,215
Grants
66%
Salaries & Benefits
20%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,080,017
$2,465,986
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,891
$629,122
+30%
Other
-$146,098
$431,524
-395%
Total Revenues
$7,416,810
$3,526,632
-52%
Expenses
2023
2024
Change
Grants
$2,008,522
$3,289,154
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,327
$982,100
+7%
Fees to Service Providers
$147,781
$121,927
-17%
Advertising & Promotion
$0
$45,000
-
Offices, Occupancy & IT
$62,149
$70,116
+13%
Interest
$0
$0
-
Depreciation
$14,768
$12,976
-12%
Other
$550,727
$467,942
-15%
Total Expenses
$3,699,274
$4,989,215
+35%
Net income
2023
2024
Change
Net income
+$3,717,536
-$1,462,583
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,004,480
$4,301,321
+43%
Admin
$449,273
$373,780
-17%
Fundraising
$245,521
$314,114
+28%
Total Expenses
$3,699,274
$4,989,215
+35%
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