MARIN PROMISE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,338,859
Contributions
88%
Program Services
7%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,034,633
Salaries & Benefits
83%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,544,778
$2,062,514
-19%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$150,000
$162,000
+8%
Membership Dues
$0
$0
-
Investments
$9,385
$13,663
+46%
Other
$905
$682
-25%
Total Revenues
$2,805,068
$2,338,859
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,709
$1,696,238
+6%
Fees to Service Providers
$124,178
$185,823
+50%
Advertising & Promotion
$1,612
$0
-100%
Offices, Occupancy & IT
$104,613
$92,887
-11%
Interest
$0
$0
-
Depreciation
$7,158
$1,174
-84%
Other
$78,736
$58,511
-26%
Total Expenses
$1,919,006
$2,034,633
+6%
Net income
2023
2024
Change
Net income
+$886,062
+$304,226
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,329,607
$1,349,330
+1%
Admin
$412,669
$475,029
+15%
Fundraising
$176,730
$210,274
+19%
Total Expenses
$1,919,006
$2,034,633
+6%
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