CENTRAL PARK CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,192,390
Contributions
60%
Program Services
21%
Investments
8%
Other
6%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$150,328,602
Other
47%
Salaries & Benefits
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,061,489
$119,510,974
+53%
Government Grants
$0
$4,397,975
-
Fundraising Events
$6,447,170
$6,933,262
+8%
Program Services
$39,596,034
$41,719,308
+5%
Membership Dues
$0
$0
-
Investments
$13,693,043
$16,011,787
+17%
Other
$10,160,452
$11,619,084
+14%
Total Revenues
$147,958,188
$200,192,390
+35%
Expenses
2023
2024
Change
Grants
$768,606
$233,536
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,108,729
$50,294,698
+9%
Fees to Service Providers
$21,444,597
$22,817,310
+6%
Advertising & Promotion
$716,612
$1,019,733
+42%
Offices, Occupancy & IT
$8,411,459
$4,043,081
-52%
Interest
$0
$0
-
Depreciation
$1,261,649
$1,854,856
+47%
Other
$52,489,129
$70,065,388
+33%
Total Expenses
$131,200,781
$150,328,602
+15%
Net income
2023
2024
Change
Net income
+$16,757,407
+$49,863,788
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$96,751,345
$115,447,533
+19%
Admin
$22,390,274
$25,633,553
+14%
Fundraising
$12,059,162
$9,247,516
-23%
Total Expenses
$131,200,781
$150,328,602
+15%
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