SAN FRANCISCO PARKS ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,141,531
Contributions
49%
Government Grants
41%
Program Services
4%
Other
3%
Fundraising Events
3%
Investments
1%
Membership Dues
<1%
Expenses in 2024
$12,775,996
Salaries & Benefits
44%
Fees to Service Providers
40%
Other
8%
Offices, Occupancy & IT
6%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,115,221
$3,952,745
-35%
Government Grants
$3,036,769
$3,338,175
+10%
Fundraising Events
$196,615
$213,633
+9%
Program Services
$1,102,406
$300,807
-73%
Membership Dues
$1,295
$50
-96%
Investments
$167,134
$81,780
-51%
Other
-$1,308,266
$254,341
-119%
Total Revenues
$9,311,174
$8,141,531
-13%
Expenses
2023
2024
Change
Grants
$1,619,143
$93,563
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,324,862
$5,631,966
+6%
Fees to Service Providers
$5,390,594
$5,146,710
-5%
Advertising & Promotion
$12,307
$15,018
+22%
Offices, Occupancy & IT
$616,284
$745,713
+21%
Interest
$159,543
$148,487
-7%
Depreciation
$9,576
$0
-100%
Other
$1,775,588
$994,539
-44%
Total Expenses
$14,907,897
$12,775,996
-14%
Net income
2023
2024
Change
Net income
-$5,596,723
-$4,634,465
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,139,121
$9,121,554
-10%
Admin
$2,525,743
$1,530,558
-39%
Fundraising
$2,243,033
$2,123,884
-5%
Total Expenses
$14,907,897
$12,775,996
-14%
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