PARTNERS FOR THE PAC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$123,989
Contributions
65%
Program Services
26%
Membership Dues
6%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$286,702
Other
77%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,965
$80,565
-69%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,768
$31,982
-47%
Membership Dues
$0
$6,917
-
Investments
$5,512
$3,086
-44%
Other
$155
$1,439
+828%
Total Revenues
$330,400
$123,989
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,890
$17,649
+11%
Fees to Service Providers
$9,576
$12,989
+36%
Advertising & Promotion
$2,287
$2,958
+29%
Offices, Occupancy & IT
$35,386
$33,301
-6%
Interest
$545
$0
-100%
Depreciation
$0
$0
-
Other
$64,950
$219,805
+238%
Total Expenses
$128,634
$286,702
+123%
Net income
2024
2025
Change
Net income
+$201,766
-$162,713
-181%
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