Working Partnerships USA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,623,411
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,612,762
Salaries & Benefits
68%
Grants
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,771,485
$3,706,592
-22%
Government Grants
$2,746,357
$2,963,580
+8%
Fundraising Events
$370,000
$230,000
-38%
Program Services
$587,572
$562,607
-4%
Membership Dues
$0
$0
-
Investments
$112,139
$189,741
+69%
Other
-$73,693
-$29,109
-60%
Total Revenues
$8,513,860
$7,623,411
-10%
Expenses
2023
2024
Change
Grants
$1,157,444
$1,213,325
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,639
$5,185,102
+12%
Fees to Service Providers
$452,894
$593,003
+31%
Advertising & Promotion
$8,742
$50,000
+472%
Offices, Occupancy & IT
$263,362
$329,034
+25%
Interest
$610
$457
-25%
Depreciation
$10,637
$12,861
+21%
Other
$230,770
$228,980
-1%
Total Expenses
$6,757,098
$7,612,762
+13%
Net income
2023
2024
Change
Net income
+$1,756,762
+$10,649
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$5,387,626
$6,065,193
+13%
Admin
$845,568
$1,002,428
+19%
Fundraising
$523,904
$545,141
+4%
Total Expenses
$6,757,098
$7,612,762
+13%
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