PARENTS AND CHILDREN TOGETHER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,872,571
Government Grants
96%
Contributions
3%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,421,540
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$680,563
$886,465
+30%
Government Grants
$27,808,169
$29,581,477
+6%
Fundraising Events
$98,798
$27,659
-72%
Program Services
$238,549
$242,452
+2%
Membership Dues
$0
$0
-
Investments
$27,846
$96,832
+248%
Other
$47,434
$37,686
-21%
Total Revenues
$28,901,359
$30,872,571
+7%
Expenses
2023
2024
Change
Grants
$223,281
$306,806
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,313,130
$20,385,197
+6%
Fees to Service Providers
$3,036,669
$3,468,553
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,243,549
$2,200,763
-2%
Interest
$29,703
$29,660
0%
Depreciation
$479,196
$487,202
+2%
Other
$3,674,533
$3,543,359
-4%
Total Expenses
$29,000,061
$30,421,540
+5%
Net income
2023
2024
Change
Net income
-$98,702
+$451,031
-557%
Functional Expenses
Summary
2023
2024
Change
Program
$25,504,122
$27,059,772
+6%
Admin
$3,244,849
$3,136,185
-3%
Fundraising
$251,090
$225,583
-10%
Total Expenses
$29,000,061
$30,421,540
+5%
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