PARTNERSGLOBAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,770,908
Government Grants
96%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,373,677
Fees to Service Providers
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Other
5%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,387,703
$501,965
-64%
Government Grants
$5,075,479
$14,230,052
+180%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,120
-
Other
-$37,070
$26,771
-172%
Total Revenues
$6,426,112
$14,770,908
+130%
Expenses
2023
2024
Change
Grants
$158,751
$156,088
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,335
$4,086,359
+62%
Fees to Service Providers
$2,454,134
$7,620,471
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717,876
$724,426
+1%
Interest
$0
$2,419
-
Depreciation
$63,440
$63,474
+0%
Other
$564,926
$720,440
+28%
Total Expenses
$6,476,462
$13,373,677
+106%
Net income
2023
2024
Change
Net income
-$50,350
+$1,397,231
-2875%
Functional Expenses
Summary
2023
2024
Change
Program
$4,687,343
$10,878,257
+132%
Admin
$1,789,119
$2,495,420
+39%
Fundraising
$0
$0
-
Total Expenses
$6,476,462
$13,373,677
+106%
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