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FRIENDS OF PENINSULA STATE PARK INC

FRIENDS OF PENINSULA STATE PARK INC

FISH CREEK, WI, US
501(c)(3)
EIN
20-8536005
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FRIENDS OF PENINSULA STATE PARK INC

FISH CREEK, WI, US
501(c)(3)
EIN
20-8536005

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$470,637

Contributions
78%
Other
19%
Government Grants
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$338,020

Grants
85%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,227
$369,089
+177%
Government Grants
$30,000
$10,000
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,790
$2,691
-73%
Investments
$1,173
$1,393
+19%
Other
$70,556
$87,464
+24%
Total Revenues
$244,746
$470,637
+92%
Expenses
2023
2024
Change
Grants
$38,410
$286,340
+645%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,638
$21,203
+55%
Fees to Service Providers
$6,806
$8,000
+18%
Advertising & Promotion
$403
$0
-100%
Offices, Occupancy & IT
$282
$3,701
+1212%
Interest
$0
$0
-
Depreciation
$5,211
$5,211
+0%
Other
$19,923
$13,565
-32%
Total Expenses
$84,673
$338,020
+299%
Net income
2023
2024
Change
Net income
+$160,073
+$132,617
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$38,410
$286,340
+645%
Admin
$46,263
$51,680
+12%
Fundraising
$0
$0
-
Total Expenses
$84,673
$338,020
+299%
Income Statement
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