PARTNERS IN SCHOOL INNOVATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,982,704
Contributions
47%
Program Services
41%
Fundraising Events
6%
Government Grants
5%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,827,594
Salaries & Benefits
81%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,544,475
$2,813,146
-38%
Government Grants
$0
$283,972
-
Fundraising Events
$0
$353,830
-
Program Services
$1,662,291
$2,429,915
+46%
Membership Dues
$0
$0
-
Investments
$51,904
$85,668
+65%
Other
$71,550
$16,173
-77%
Total Revenues
$6,330,220
$5,982,704
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,310,265
$4,736,575
-11%
Fees to Service Providers
$553,745
$681,234
+23%
Advertising & Promotion
$0
$2,013
-
Offices, Occupancy & IT
$155,329
$132,748
-15%
Interest
$15,456
$16,896
+9%
Depreciation
$13,623
$12,199
-10%
Other
$277,609
$245,929
-11%
Total Expenses
$6,326,027
$5,827,594
-8%
Net income
2023
2024
Change
Net income
+$4,193
+$155,110
+3599%
Functional Expenses
Summary
2023
2024
Change
Program
$4,835,241
$4,313,463
-11%
Admin
$1,183,649
$1,193,370
+1%
Fundraising
$307,137
$320,761
+4%
Total Expenses
$6,326,027
$5,827,594
-8%
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