STANISLAUS PARTNERS IN EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$280,598
Contributions
52%
Government Grants
45%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$295,804
Salaries & Benefits
62%
Grants
23%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,573
$145,853
+26%
Government Grants
$109,102
$125,898
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,848
$8,847
+29%
Other
$0
$0
-
Total Revenues
$231,523
$280,598
+21%
Expenses
2024
2025
Change
Grants
$73,823
$69,205
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,762
$183,780
+64%
Fees to Service Providers
$17,970
$19,090
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,384
$5,220
+54%
Interest
$0
$0
-
Depreciation
$316
$0
-100%
Other
$20,280
$18,509
-9%
Total Expenses
$227,535
$295,804
+30%
Net income
2024
2025
Change
Net income
+$3,988
-$15,206
-481%
Functional Expenses
Summary
2024
2025
Change
Program
$180,902
$233,368
+29%
Admin
$46,633
$62,436
+34%
Fundraising
$0
$0
-
Total Expenses
$227,535
$295,804
+30%
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