SHELBY FARMS PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,987,043
Other
36%
Program Services
36%
Contributions
24%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,034,198
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,879,655
$1,408,873
-25%
Government Grants
$0
$500
-
Fundraising Events
$0
$0
-
Program Services
$2,179,664
$2,129,475
-2%
Membership Dues
$0
$0
-
Investments
$247,705
$272,153
+10%
Other
$2,253,818
$2,176,042
-3%
Total Revenues
$6,560,842
$5,987,043
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,628,074
$2,781,831
+6%
Fees to Service Providers
$278,654
$231,688
-17%
Advertising & Promotion
$63,072
$47,960
-24%
Offices, Occupancy & IT
$427,329
$454,399
+6%
Interest
$0
$0
-
Depreciation
$28,024
$47,191
+68%
Other
$2,081,571
$2,471,129
+19%
Total Expenses
$5,506,724
$6,034,198
+10%
Net income
2024
2025
Change
Net income
+$1,054,118
-$47,155
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$4,203,955
$4,639,703
+10%
Admin
$906,688
$950,350
+5%
Fundraising
$396,081
$444,145
+12%
Total Expenses
$5,506,724
$6,034,198
+10%
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