PARTNERSHIP FOR SAFETY AND JUSTICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,205,145
Contributions
94%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,452,308
Salaries & Benefits
66%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,299,555
$1,135,635
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,234
-
Program Services
$73,800
$42,329
-43%
Membership Dues
$0
$0
-
Investments
$19,064
$19,621
+3%
Other
$9,048
$4,326
-52%
Total Revenues
$1,401,467
$1,205,145
-14%
Expenses
2023
2024
Change
Grants
$900
$900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,203
$962,557
-14%
Fees to Service Providers
$429,421
$309,689
-28%
Advertising & Promotion
$3,002
$265
-91%
Offices, Occupancy & IT
$85,733
$102,218
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,824
$76,679
-31%
Total Expenses
$1,749,083
$1,452,308
-17%
Net income
2023
2024
Change
Net income
-$347,616
-$247,163
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,649
$1,195,872
-19%
Admin
$101,003
$147,981
+47%
Fundraising
$170,431
$108,455
-36%
Total Expenses
$1,749,083
$1,452,308
-17%
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