PROSPECT PARK ALLIANCE INC
PROSPECT PARK ALLIANCE INC
PROSPECT PARK ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,186,735
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$17,012,763
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,485,464
$6,229,607
+39%
Government Grants
$148,359
$623,403
+320%
Fundraising Events
$1,014,115
$890,463
-12%
Program Services
$7,466,991
$8,645,211
+16%
Membership Dues
$700,332
$746,290
+7%
Investments
$724,037
$1,622,665
+124%
Other
-$488,242
-$570,904
+17%
Total Revenues
$14,051,056
$18,186,735
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,944,872
$8,847,106
+11%
Fees to Service Providers
$3,356,518
$3,454,066
+3%
Advertising & Promotion
$23,742
$71,152
+200%
Offices, Occupancy & IT
$1,332,543
$1,435,591
+8%
Interest
$0
$0
-
Depreciation
$69,955
$117,010
+67%
Other
$1,989,884
$3,087,838
+55%
Total Expenses
$14,717,514
$17,012,763
+16%
Net income
2023
2024
Change
Net income
-$666,458
+$1,173,972
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$11,326,458
$13,275,596
+17%
Admin
$1,742,963
$2,066,534
+19%
Fundraising
$1,648,093
$1,670,633
+1%
Total Expenses
$14,717,514
$17,012,763
+16%
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