Trinity Park Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,422,400
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,076,675
Fees to Service Providers
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Other
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,419,567
$16,912,351
+283%
Government Grants
$243,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,513
$340,901
-31%
Other
$865,148
$169,148
-80%
Total Revenues
$6,025,134
$17,422,400
+189%
Expenses
2023
2024
Change
Grants
$992,677
$126,160
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,820
$2,262,112
+31%
Fees to Service Providers
$6,750,455
$7,548,386
+12%
Advertising & Promotion
$35,669
$40,807
+14%
Offices, Occupancy & IT
$587,232
$866,637
+48%
Interest
$0
$6
-
Depreciation
$0
$0
-
Other
$126,621
$232,567
+84%
Total Expenses
$10,215,474
$11,076,675
+8%
Net income
2023
2024
Change
Net income
-$4,190,340
+$6,345,725
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$9,193,004
$10,094,298
+10%
Admin
$454,533
$431,287
-5%
Fundraising
$567,937
$551,090
-3%
Total Expenses
$10,215,474
$11,076,675
+8%
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