BUHL PARK CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,431,801
Contributions
39%
Other
32%
Program Services
24%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,064,329
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,283
$1,351,579
+120%
Government Grants
$172,500
$170,000
-1%
Fundraising Events
$0
$0
-
Program Services
$656,144
$822,599
+25%
Membership Dues
$0
$0
-
Investments
$606
$667
+10%
Other
$1,082,678
$1,086,956
+0%
Total Revenues
$2,525,211
$3,431,801
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,934
$1,127,936
+19%
Fees to Service Providers
$206,834
$149,796
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,451
$164,647
+28%
Interest
$1,472
$16,555
+1025%
Depreciation
$0
$0
-
Other
$1,391,193
$1,605,395
+15%
Total Expenses
$2,677,884
$3,064,329
+14%
Net income
2023
2024
Change
Net income
-$152,673
+$367,472
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$2,013,986
$2,417,807
+20%
Admin
$535,922
$494,938
-8%
Fundraising
$127,976
$151,584
+18%
Total Expenses
$2,677,884
$3,064,329
+14%
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