CALIFORNIA PARENTING INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,810,998
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,625,602
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$153,618
$356,296
+132%
Government Grants
$3,600,174
$3,436,402
-5%
Fundraising Events
$0
$0
-
Program Services
$87,318
$33,038
-62%
Membership Dues
$0
$0
-
Investments
$16,446
$26,579
+62%
Other
$14,971
-$41,317
-376%
Total Revenues
$3,872,527
$3,810,998
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466,236
$2,729,846
+11%
Fees to Service Providers
$190,171
$267,658
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,390
$155,872
-16%
Interest
$52,354
$49,780
-5%
Depreciation
$111,004
$108,768
-2%
Other
$919,956
$313,678
-66%
Total Expenses
$3,925,111
$3,625,602
-8%
Net income
2023
2024
Change
Net income
-$52,584
+$185,396
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$3,573,648
$3,177,212
-11%
Admin
$351,463
$448,390
+28%
Fundraising
$0
$0
-
Total Expenses
$3,925,111
$3,625,602
-8%
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