PARENTS AND CHILDREN TOGETHER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,335,456
Government Grants
88%
Contributions
7%
Other
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,323,277
Salaries & Benefits
79%
Other
7%
Grants
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,290
$94,403
-28%
Government Grants
$1,143,367
$1,175,038
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,255
$9,075
+10%
Investments
$7,073
$9,347
+32%
Other
$76,024
$47,593
-37%
Total Revenues
$1,365,009
$1,335,456
-2%
Expenses
2023
2024
Change
Grants
$34,172
$96,791
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,048
$1,048,175
+4%
Fees to Service Providers
$21,390
$26,020
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,209
$30,026
+42%
Interest
$171
$0
-100%
Depreciation
$1,731
$24,093
+1292%
Other
$118,065
$98,172
-17%
Total Expenses
$1,202,786
$1,323,277
+10%
Net income
2023
2024
Change
Net income
+$162,223
+$12,179
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,415
$1,147,517
+10%
Admin
$155,406
$170,554
+10%
Fundraising
$5,965
$5,206
-13%
Total Expenses
$1,202,786
$1,323,277
+10%
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