PARK TUDOR TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,010,457
Contributions
80%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,715,445
Grants
92%
Other
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,685
$3,222,865
+2921%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,056
$618,789
+40%
Other
$965,740
$168,803
-83%
Total Revenues
$1,513,481
$4,010,457
+165%
Expenses
2024
2025
Change
Grants
$2,585,830
$6,158,811
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,580
$247,430
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,201
$21,201
+0%
Other
$300,308
$288,003
-4%
Total Expenses
$3,153,919
$6,715,445
+113%
Net income
2024
2025
Change
Net income
-$1,640,438
-$2,704,988
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$2,883,634
$6,445,776
+124%
Admin
$270,285
$269,669
0%
Fundraising
$0
$0
-
Total Expenses
$3,153,919
$6,715,445
+113%
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