THE PARK SCHOOL OF BUFFALO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,266,879
Program Services
88%
Government Grants
6%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,871,706
Salaries & Benefits
52%
Grants
22%
Other
14%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,083,782
$138,011
-87%
Government Grants
$428,653
$512,966
+20%
Fundraising Events
$0
$0
-
Program Services
$6,512,462
$7,248,127
+11%
Membership Dues
$0
$0
-
Investments
$89,553
$122,374
+37%
Other
$277,919
$245,401
-12%
Total Revenues
$8,392,369
$8,266,879
-1%
Expenses
2023
2024
Change
Grants
$1,655,661
$1,909,523
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,298,060
$4,645,371
+8%
Fees to Service Providers
$387,421
$382,065
-1%
Advertising & Promotion
$68,501
$100,670
+47%
Offices, Occupancy & IT
$159,648
$138,697
-13%
Interest
$37,185
$34,661
-7%
Depreciation
$374,440
$393,108
+5%
Other
$1,103,251
$1,267,611
+15%
Total Expenses
$8,084,167
$8,871,706
+10%
Net income
2023
2024
Change
Net income
+$308,202
-$604,827
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$6,673,337
$7,023,773
+5%
Admin
$1,230,225
$1,610,150
+31%
Fundraising
$180,605
$237,783
+32%
Total Expenses
$8,084,167
$8,871,706
+10%
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