Brackenridge Park Conservancy
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,057,088
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$786,312
Salaries & Benefits
65%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,059
$422,583
+22%
Government Grants
$75,000
$0
-100%
Fundraising Events
$1,044,541
$538,958
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,571
$211,140
+56%
Other
$207,730
-$115,593
-156%
Total Revenues
$1,808,901
$1,057,088
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,581
$508,556
+55%
Fees to Service Providers
$74,712
$171,697
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,508
$46,923
+5%
Interest
$0
$0
-
Depreciation
$22,552
$22,552
+0%
Other
$94,052
$36,584
-61%
Total Expenses
$564,405
$786,312
+39%
Net income
2023
2024
Change
Net income
+$1,244,496
+$270,776
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$287,890
$303,008
+5%
Admin
$164,467
$314,683
+91%
Fundraising
$112,048
$168,621
+50%
Total Expenses
$564,405
$786,312
+39%
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