COMMUNITY PARTNERS CAMPUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$291,585
Program Services
73%
Contributions
20%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$475,229
Depreciation
42%
Offices, Occupancy & IT
30%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,136
$57,181
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,292
$212,556
+16%
Membership Dues
$0
$0
-
Investments
$20,562
$20,623
+0%
Other
$7,826
$1,225
-84%
Total Revenues
$528,816
$291,585
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,474
$100,656
+41%
Fees to Service Providers
$44,378
$10,574
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,248
$143,005
-28%
Interest
$0
$0
-
Depreciation
$176,004
$201,949
+15%
Other
$9,889
$19,045
+93%
Total Expenses
$499,993
$475,229
-5%
Net income
2023
2024
Change
Net income
+$28,823
-$183,644
-737%
Functional Expenses
Summary
2023
2024
Change
Program
$288,552
$278,257
-4%
Admin
$211,441
$196,972
-7%
Fundraising
$0
$0
-
Total Expenses
$499,993
$475,229
-5%
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