PARK TUDOR TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,513,481
Other
64%
Investments
29%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,153,919
Grants
82%
Other
10%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,681
$106,685
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,599
$441,056
+14%
Other
-$144,066
$965,740
-770%
Total Revenues
$353,214
$1,513,481
+328%
Expenses
2023
2024
Change
Grants
$2,365,000
$2,585,830
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,992
$246,580
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,201
$21,201
+0%
Other
$357,577
$300,308
-16%
Total Expenses
$2,989,770
$3,153,919
+5%
Net income
2023
2024
Change
Net income
-$2,636,556
-$1,640,438
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,944,855
$2,883,634
-2%
Admin
$44,915
$270,285
+502%
Fundraising
$0
$0
-
Total Expenses
$2,989,770
$3,153,919
+5%
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