CITY PARKS FOUNDATION INC
CITY PARKS FOUNDATION INC
CITY PARKS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,240,156
Contributions
53%
Program Services
23%
Government Grants
12%
Fundraising Events
7%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$23,745,284
Salaries & Benefits
47%
Fees to Service Providers
26%
Other
14%
Grants
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,716,799
$14,418,433
+23%
Government Grants
$2,247,517
$3,197,793
+42%
Fundraising Events
$1,798,382
$1,793,934
0%
Program Services
$6,420,244
$6,340,532
-1%
Membership Dues
$0
$0
-
Investments
$915,546
$1,067,569
+17%
Other
$280,913
$421,895
+50%
Total Revenues
$23,379,401
$27,240,156
+17%
Expenses
2023
2024
Change
Grants
$1,910,367
$2,099,042
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,712,125
$11,249,636
+5%
Fees to Service Providers
$5,380,019
$6,212,906
+15%
Advertising & Promotion
$604,099
$478,276
-21%
Offices, Occupancy & IT
$235,644
$250,394
+6%
Interest
$0
$0
-
Depreciation
$7,937
$21,698
+173%
Other
$3,833,372
$3,433,332
-10%
Total Expenses
$22,683,563
$23,745,284
+5%
Net income
2023
2024
Change
Net income
+$695,838
+$3,494,872
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$19,599,238
$20,421,452
+4%
Admin
$2,030,990
$2,144,213
+6%
Fundraising
$1,053,335
$1,179,619
+12%
Total Expenses
$22,683,563
$23,745,284
+5%
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