21ST CENTURY PARKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,254,829
Contributions
47%
Fundraising Events
25%
Other
22%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,723,077
Depreciation
40%
Salaries & Benefits
35%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,370,241
$2,446,385
-76%
Government Grants
$251,263
$0
-100%
Fundraising Events
$1,132,271
$1,338,914
+18%
Program Services
$223,250
$254,619
+14%
Membership Dues
$0
$0
-
Investments
$887
$40,498
+4466%
Other
$111,629
$1,174,413
+952%
Total Revenues
$12,089,541
$5,254,829
-57%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,115
$2,673,172
+1%
Fees to Service Providers
$463,786
$474,458
+2%
Advertising & Promotion
$171,016
$27,513
-84%
Offices, Occupancy & IT
$232,094
$268,059
+15%
Interest
$0
$409
-
Depreciation
$3,010,010
$3,064,160
+2%
Other
$939,562
$965,306
+3%
Total Expenses
$7,467,583
$7,723,077
+3%
Net income
2023
2024
Change
Net income
+$4,621,958
-$2,468,248
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$6,368,272
$6,686,377
+5%
Admin
$468,482
$506,493
+8%
Fundraising
$630,829
$530,207
-16%
Total Expenses
$7,467,583
$7,723,077
+3%
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