PARTNERS IN CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,542,307
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,136,503
Salaries & Benefits
78%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,686
$969,675
+54%
Government Grants
$7,124
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,554,225
$27,021,950
-2%
Membership Dues
$0
$0
-
Investments
$376,004
$510,701
+36%
Other
$75,029
$39,981
-47%
Total Revenues
$28,644,068
$28,542,307
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,430,021
$22,581,945
+5%
Fees to Service Providers
$426,886
$481,090
+13%
Advertising & Promotion
$99,397
$60,744
-39%
Offices, Occupancy & IT
$545,858
$614,807
+13%
Interest
$0
$0
-
Depreciation
$459,117
$498,596
+9%
Other
$4,788,982
$4,899,321
+2%
Total Expenses
$27,750,261
$29,136,503
+5%
Net income
2023
2024
Change
Net income
+$893,807
-$594,196
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$20,484,504
$21,631,432
+6%
Admin
$7,011,474
$7,309,218
+4%
Fundraising
$254,283
$195,853
-23%
Total Expenses
$27,750,261
$29,136,503
+5%
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