PARTNERSHIP FOR LEARNING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,631,568
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,512,412
Fees to Service Providers
50%
Salaries & Benefits
26%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,722,120
$2,631,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$68
-28%
Other
$0
$0
-
Total Revenues
$2,722,215
$2,631,568
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,810
$648,844
-13%
Fees to Service Providers
$1,475,045
$1,249,193
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,422
$83,619
+17%
Interest
$0
$0
-
Depreciation
$1,140
$1,036
-9%
Other
$344,041
$529,720
+54%
Total Expenses
$2,636,458
$2,512,412
-5%
Net income
2023
2024
Change
Net income
+$85,757
+$119,156
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,351,436
$2,257,135
-4%
Admin
$237,543
$218,929
-8%
Fundraising
$47,479
$36,348
-23%
Total Expenses
$2,636,458
$2,512,412
-5%
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