BUFFALO OLMSTED PARKS CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,609,455
Government Grants
70%
Program Services
17%
Contributions
8%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,371,170
Salaries & Benefits
48%
Other
46%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$722,733
$512,047
-29%
Government Grants
$2,417,162
$4,642,148
+92%
Fundraising Events
$159,250
$117,572
-26%
Program Services
$1,153,326
$1,149,999
0%
Membership Dues
$0
$0
-
Investments
$46,042
$28,014
-39%
Other
$21,079
$159,675
+658%
Total Revenues
$4,519,592
$6,609,455
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,461,362
$3,546,742
+2%
Fees to Service Providers
$297,720
$187,838
-37%
Advertising & Promotion
$31,175
$50,861
+63%
Offices, Occupancy & IT
$109,764
$102,744
-6%
Interest
$0
$0
-
Depreciation
$114,654
$113,823
-1%
Other
$1,960,518
$3,369,162
+72%
Total Expenses
$5,975,193
$7,371,170
+23%
Net income
2023
2024
Change
Net income
-$1,455,601
-$761,715
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,946,679
$6,357,298
+29%
Admin
$708,809
$723,708
+2%
Fundraising
$319,705
$290,164
-9%
Total Expenses
$5,975,193
$7,371,170
+23%
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