funder logo

PARKS ALLIANCE OF LOUISVILLE INC

PARKS ALLIANCE OF LOUISVILLE INC

Louisville, KY, US
501(c)(3)
EIN
20-4372292
Regional Funder
funder logo

PARKS ALLIANCE OF LOUISVILLE INC

Louisville, KY, US
501(c)(3)
EIN
20-4372292
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,838,123

Program Services
53%
Contributions
41%
Government Grants
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,095,673

Other
50%
Grants
25%
Salaries & Benefits
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,023,994
$1,557,349
-49%
Government Grants
$463,332
$121,002
-74%
Fundraising Events
$0
$0
-
Program Services
$1,928,724
$2,046,891
+6%
Membership Dues
$0
$0
-
Investments
$84,207
$108,558
+29%
Other
$0
$4,323
-
Total Revenues
$5,500,257
$3,838,123
-30%
Expenses
2023
2024
Change
Grants
$4,139,010
$766,683
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,902
$600,826
+66%
Fees to Service Providers
$15,000
$21,500
+43%
Advertising & Promotion
$86,767
$104,344
+20%
Offices, Occupancy & IT
$42,886
$53,672
+25%
Interest
$0
$0
-
Depreciation
$638
$1,888
+196%
Other
$1,371,915
$1,546,760
+13%
Total Expenses
$6,019,118
$3,095,673
-49%
Net income
2023
2024
Change
Net income
-$518,861
+$742,450
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$5,767,355
$2,713,696
-53%
Admin
$152,629
$214,964
+41%
Fundraising
$99,134
$167,013
+68%
Total Expenses
$6,019,118
$3,095,673
-49%
Income Statement
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