CHAPMAN PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$21,312,851
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$21,551,636
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,087,540
$4,809,703
-52%
Government Grants
$14,276,096
$14,370,911
+1%
Fundraising Events
$319,152
$891,478
+179%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,229,603
$1,442,707
+17%
Other
-$141,706
-$201,948
+43%
Total Revenues
$25,770,685
$21,312,851
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,667,041
$10,181,511
+5%
Fees to Service Providers
$1,652,418
$1,265,360
-23%
Advertising & Promotion
$296,486
$282,153
-5%
Offices, Occupancy & IT
$3,037,268
$2,416,544
-20%
Interest
$0
$0
-
Depreciation
$1,381,717
$1,439,026
+4%
Other
$4,829,429
$5,967,042
+24%
Total Expenses
$20,864,359
$21,551,636
+3%
Net income
2023
2024
Change
Net income
+$4,906,326
-$238,785
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$17,834,497
$18,695,190
+5%
Admin
$1,993,918
$1,857,995
-7%
Fundraising
$1,035,944
$998,451
-4%
Total Expenses
$20,864,359
$21,551,636
+3%
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