Parents Challenge
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$830,565
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$960,001
Grants
54%
Salaries & Benefits
24%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,145,588
$808,460
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$798
$16,127
+1921%
Other
$69
$5,978
+8564%
Total Revenues
$1,146,455
$830,565
-28%
Expenses
2023
2024
Change
Grants
$476,864
$517,817
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,763
$227,049
+1%
Fees to Service Providers
$8,822
$11,905
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,640
$61,918
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,836
$141,312
-13%
Total Expenses
$940,925
$960,001
+2%
Net income
2023
2024
Change
Net income
+$205,530
-$129,436
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$837,515
$879,223
+5%
Admin
$63,854
$44,781
-30%
Fundraising
$39,556
$35,997
-9%
Total Expenses
$940,925
$960,001
+2%
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