FAIRMOUNT PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,669,959
Government Grants
56%
Contributions
39%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,891,101
Other
73%
Salaries & Benefits
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,716,560
$13,617,275
+103%
Government Grants
$17,786,716
$19,246,816
+8%
Fundraising Events
$0
$0
-
Program Services
$1,254,509
$1,448,308
+15%
Membership Dues
$0
$0
-
Investments
$160,633
$354,710
+121%
Other
$231,511
$2,850
-99%
Total Revenues
$26,149,929
$34,669,959
+33%
Expenses
2023
2024
Change
Grants
$125,337
$43,034
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,358,646
$3,877,912
+15%
Fees to Service Providers
$2,067,566
$2,297,976
+11%
Advertising & Promotion
$10,309
$18,337
+78%
Offices, Occupancy & IT
$793,189
$1,463,699
+85%
Interest
$0
$0
-
Depreciation
$32,240
$17,885
-45%
Other
$21,018,961
$21,172,258
+1%
Total Expenses
$27,406,248
$28,891,101
+5%
Net income
2023
2024
Change
Net income
-$1,256,319
+$5,778,858
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$23,011,449
$24,319,795
+6%
Admin
$2,442,628
$2,902,890
+19%
Fundraising
$1,952,171
$1,668,416
-15%
Total Expenses
$27,406,248
$28,891,101
+5%
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