SERVANT PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,621,882
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,657,140
Salaries & Benefits
67%
Other
22%
Grants
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,380,739
$3,521,837
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,450
$23,949
+271%
Membership Dues
$0
$0
-
Investments
$52,319
$75,466
+44%
Other
-$1,448
$630
-144%
Total Revenues
$3,438,060
$3,621,882
+5%
Expenses
2023
2024
Change
Grants
$268,600
$297,418
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,463,258
$2,466,955
+0%
Fees to Service Providers
$19,057
$35,193
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,307
$34,104
+6%
Interest
$0
$0
-
Depreciation
$22,800
$21,097
-7%
Other
$582,603
$802,373
+38%
Total Expenses
$3,388,625
$3,657,140
+8%
Net income
2023
2024
Change
Net income
+$49,435
-$35,258
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,971,505
$3,179,637
+7%
Admin
$269,187
$317,166
+18%
Fundraising
$147,933
$160,337
+8%
Total Expenses
$3,388,625
$3,657,140
+8%
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