THE PARK ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,157,562
Program Services
66%
Contributions
17%
Fundraising Events
11%
Investments
5%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,208,847
Salaries & Benefits
80%
Depreciation
6%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,774
$550,340
+4%
Government Grants
$0
$0
-
Fundraising Events
$388,688
$337,131
-13%
Program Services
$1,806,697
$2,068,512
+14%
Membership Dues
$0
$0
-
Investments
$149,371
$163,086
+9%
Other
-$21,698
$38,493
-277%
Total Revenues
$2,853,832
$3,157,562
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,426
$2,566,869
+7%
Fees to Service Providers
$137,354
$107,301
-22%
Advertising & Promotion
$2,482
$4,360
+76%
Offices, Occupancy & IT
$194,020
$174,318
-10%
Interest
$114
$0
-100%
Depreciation
$191,867
$194,051
+1%
Other
$159,422
$161,948
+2%
Total Expenses
$3,080,685
$3,208,847
+4%
Net income
2023
2024
Change
Net income
-$226,853
-$51,285
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,061
$2,647,317
+8%
Admin
$471,101
$407,680
-13%
Fundraising
$151,523
$153,850
+2%
Total Expenses
$3,080,685
$3,208,847
+4%
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