CENTER FOR PARTNERSHIP SYSTEMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,972
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,175
Fees to Service Providers
56%
Other
33%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,875
$304,659
+827%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,199
$554
-54%
Membership Dues
$0
$0
-
Investments
$180
$153
-15%
Other
$150
$606
+304%
Total Revenues
$34,404
$305,972
+789%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,906
$175,352
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,150
$34,506
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$101,317
-
Total Expenses
$119,056
$311,175
+161%
Net income
2023
2024
Change
Net income
-$84,652
-$5,203
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$104,767
$193,983
+85%
Admin
$12,425
$106,420
+756%
Fundraising
$1,864
$10,772
+478%
Total Expenses
$119,056
$311,175
+161%
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