DOROTHEA DIX PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,613,063
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,160,196
Other
58%
Grants
26%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,216,325
$6,088,811
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308,057
$531,172
+72%
Other
-$7,591
-$6,920
-9%
Total Revenues
$14,516,791
$6,613,063
-54%
Expenses
2023
2024
Change
Grants
$10,981,274
$3,207,475
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,362
$1,224,766
+12%
Fees to Service Providers
$227,638
$363,003
+59%
Advertising & Promotion
$113,968
$136,538
+20%
Offices, Occupancy & IT
$154,766
$146,998
-5%
Interest
$0
$0
-
Depreciation
$1,480
$3,541
+139%
Other
$1,595,840
$7,077,875
+344%
Total Expenses
$14,169,328
$12,160,196
-14%
Net income
2023
2024
Change
Net income
+$347,463
-$5,547,133
-1696%
Functional Expenses
Summary
2023
2024
Change
Program
$13,184,976
$11,043,262
-16%
Admin
$401,034
$496,214
+24%
Fundraising
$583,318
$620,720
+6%
Total Expenses
$14,169,328
$12,160,196
-14%
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