COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC

COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC

Tucson, AZ, US
501(c)3
EIN
86-0792518

COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC

Tucson, AZ, US
501(c)3
EIN
86-0792518

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,865,678

Government Grants
97%
Program Services
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,572,362

Other
67%
Fees to Service Providers
20%
Salaries & Benefits
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,092,654
$2,771,131
-32%
Fundraising Events
$0
$0
-
Program Services
$94,488
$94,488
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,496
$59
-100%
Total Revenues
$4,218,638
$2,865,678
-32%
Expenses
2023
2024
Change
Grants
$120
$550
+358%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,899
$312,587
-50%
Fees to Service Providers
$744,425
$697,357
-6%
Advertising & Promotion
$0
$63
-
Offices, Occupancy & IT
$86,901
$51,327
-41%
Interest
$0
$0
-
Depreciation
$101,116
$102,938
+2%
Other
$3,671,019
$2,407,540
-34%
Total Expenses
$5,223,480
$3,572,362
-32%
Net income
2023
2024
Change
Net income
-$1,004,842
-$706,684
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,534,006
$3,087,872
-32%
Admin
$689,474
$484,490
-30%
Fundraising
$0
$0
-
Total Expenses
$5,223,480
$3,572,362
-32%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)