NATIONAL PARENTS UNION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,714,171
Contributions
92%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,721,146
Salaries & Benefits
57%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,641,361
$2,502,877
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,259
$201,000
+504%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,294
-
Total Revenues
$3,674,620
$2,714,171
-26%
Expenses
2023
2024
Change
Grants
$10,744
$721
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,176
$2,114,772
+6%
Fees to Service Providers
$585,584
$793,850
+36%
Advertising & Promotion
$3,089
$2,607
-16%
Offices, Occupancy & IT
$75,519
$92,930
+23%
Interest
$1,831
$20,430
+1016%
Depreciation
$0
$0
-
Other
$178,746
$695,836
+289%
Total Expenses
$2,857,689
$3,721,146
+30%
Net income
2023
2024
Change
Net income
+$816,931
-$1,006,975
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,970,408
$2,602,494
+32%
Admin
$746,043
$946,016
+27%
Fundraising
$141,238
$172,636
+22%
Total Expenses
$2,857,689
$3,721,146
+30%
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