PRODUCERS PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,417
Contributions
60%
Other
26%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,179,355
Salaries & Benefits
39%
Depreciation
23%
Other
18%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,506,083
$284,748
-89%
Government Grants
$4,000
$65,974
+1549%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$155
-
Other
$41,352
$121,540
+194%
Total Revenues
$2,551,435
$472,417
-81%
Expenses
2023
2024
Change
Grants
$0
$44,059
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,555
$457,596
+25%
Fees to Service Providers
$23,575
$32,859
+39%
Advertising & Promotion
$41,397
$23,928
-42%
Offices, Occupancy & IT
$167,941
$146,697
-13%
Interest
$0
$0
-
Depreciation
$207,940
$266,956
+28%
Other
$316,375
$207,260
-34%
Total Expenses
$1,122,783
$1,179,355
+5%
Net income
2023
2024
Change
Net income
+$1,428,652
-$706,938
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$993,714
$1,060,249
+7%
Admin
$124,533
$119,106
-4%
Fundraising
$4,536
$0
-100%
Total Expenses
$1,122,783
$1,179,355
+5%
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