PALMERTON MEMORIAL PARK ASSN INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$302,510
Program Services
74%
Other
19%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,899
Salaries & Benefits
41%
Other
36%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,077
$15,029
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,794
$222,838
+1%
Membership Dues
$0
$0
-
Investments
$5,910
$7,646
+29%
Other
$53,809
$56,997
+6%
Total Revenues
$391,590
$302,510
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,993
$146,675
+3%
Fees to Service Providers
$2,015
$5,335
+165%
Advertising & Promotion
$11,304
$8,454
-25%
Offices, Occupancy & IT
$34,644
$32,279
-7%
Interest
$0
$0
-
Depreciation
$42,906
$38,469
-10%
Other
$88,669
$129,687
+46%
Total Expenses
$321,531
$360,899
+12%
Net income
2023
2024
Change
Net income
+$70,059
-$58,389
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$296,218
$323,478
+9%
Admin
$25,313
$37,421
+48%
Fundraising
$0
$0
-
Total Expenses
$321,531
$360,899
+12%
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