FRIENDS OF THE PUBLIC GARDEN INC
FRIENDS OF THE PUBLIC GARDEN INC
FRIENDS OF THE PUBLIC GARDEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,723,153
Contributions
55%
Other
26%
Investments
13%
Fundraising Events
6%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,415,240
Other
74%
Salaries & Benefits
21%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,972,187
$3,144,362
+59%
Government Grants
$50,000
$57,500
+15%
Fundraising Events
$330,021
$326,995
-1%
Program Services
$6,702
$3,911
-42%
Membership Dues
$0
$0
-
Investments
$720,606
$730,333
+1%
Other
$657,412
$1,460,052
+122%
Total Revenues
$3,736,928
$5,723,153
+53%
Expenses
2023
2024
Change
Grants
$15,215
$15,040
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,112
$1,141,556
+8%
Fees to Service Providers
$108,580
$107,200
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,959
$55,224
-50%
Interest
$1,884
$220
-88%
Depreciation
$71,137
$68,390
-4%
Other
$2,494,998
$4,027,610
+61%
Total Expenses
$3,857,885
$5,415,240
+40%
Net income
2023
2024
Change
Net income
-$120,957
+$307,913
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$3,086,264
$4,523,853
+47%
Admin
$248,853
$293,257
+18%
Fundraising
$522,768
$598,130
+14%
Total Expenses
$3,857,885
$5,415,240
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)