FRIENDS OF PENINSULA STATE PARK INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$882,116
Contributions
87%
Other
11%
Government Grants
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$764,092
Grants
92%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$369,089
$765,119
+107%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,691
$7,924
+194%
Investments
$1,393
$1,614
+16%
Other
$87,464
$97,459
+11%
Total Revenues
$470,637
$882,116
+87%
Expenses
2024
2025
Change
Grants
$286,340
$705,892
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,203
$22,592
+7%
Fees to Service Providers
$8,000
$13,925
+74%
Advertising & Promotion
$0
$283
-
Offices, Occupancy & IT
$3,701
$3,216
-13%
Interest
$0
$0
-
Depreciation
$5,211
$0
-100%
Other
$13,565
$18,184
+34%
Total Expenses
$338,020
$764,092
+126%
Net income
2024
2025
Change
Net income
+$132,617
+$118,024
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$286,340
$705,892
+147%
Admin
$51,680
$58,200
+13%
Fundraising
$0
$0
-
Total Expenses
$338,020
$764,092
+126%
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