PARTNERSHIP FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$843,637
Program Services
86%
Contributions
8%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,202,233
Salaries & Benefits
49%
Grants
29%
Fees to Service Providers
10%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,296
$68,444
+3%
Government Grants
$0
$6,620
-
Fundraising Events
$0
$0
-
Program Services
$835,941
$727,490
-13%
Membership Dues
$0
$0
-
Investments
$19,069
$17,658
-7%
Other
$4,224
$23,425
+455%
Total Revenues
$925,530
$843,637
-9%
Expenses
2024
2025
Change
Grants
$0
$350,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,258
$585,001
-11%
Fees to Service Providers
$125,281
$120,941
-3%
Advertising & Promotion
$340
$0
-100%
Offices, Occupancy & IT
$40,321
$29,692
-26%
Interest
$0
$0
-
Depreciation
$36,432
$36,201
-1%
Other
$119,483
$80,398
-33%
Total Expenses
$977,115
$1,202,233
+23%
Net income
2024
2025
Change
Net income
-$51,585
-$358,596
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$858,394
$1,086,832
+27%
Admin
$118,721
$115,401
-3%
Fundraising
$0
$0
-
Total Expenses
$977,115
$1,202,233
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)