FLINT GLOBAL PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,675,816
Contributions
85%
Fundraising Events
7%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,385,187
Salaries & Benefits
39%
Grants
30%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$752,395
$1,432,512
+90%
Government Grants
$0
$0
-
Fundraising Events
$127,367
$120,969
-5%
Program Services
$116,397
$96,079
-17%
Membership Dues
$0
$0
-
Investments
$0
$309
-
Other
$4,991
$25,947
+420%
Total Revenues
$1,001,150
$1,675,816
+67%
Expenses
2023
2024
Change
Grants
$147,973
$416,177
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,524
$540,423
+171%
Fees to Service Providers
$128,176
$107,778
-16%
Advertising & Promotion
$20,717
$30,793
+49%
Offices, Occupancy & IT
$20,066
$64,157
+220%
Interest
$2,963
$4,543
+53%
Depreciation
$0
$0
-
Other
$355,130
$221,316
-38%
Total Expenses
$874,549
$1,385,187
+58%
Net income
2023
2024
Change
Net income
+$126,601
+$290,629
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$622,961
$1,077,680
+73%
Admin
$94,975
$115,107
+21%
Fundraising
$156,613
$192,400
+23%
Total Expenses
$874,549
$1,385,187
+58%
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