Cincinnati Parks Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,161,098
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,553,687
Salaries & Benefits
35%
Grants
34%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,731,380
$1,750,035
+1%
Government Grants
$0
$0
-
Fundraising Events
$488,300
$484,925
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$824,289
$956,855
+16%
Other
$154,280
-$30,717
-120%
Total Revenues
$3,198,249
$3,161,098
-1%
Expenses
2023
2024
Change
Grants
$832,866
$864,642
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,076
$897,958
+16%
Fees to Service Providers
$145,270
$165,362
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,620
$46,698
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,698
$579,027
+18%
Total Expenses
$2,278,530
$2,553,687
+12%
Net income
2023
2024
Change
Net income
+$919,719
+$607,411
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,740
$2,019,383
+14%
Admin
$213,155
$226,708
+6%
Fundraising
$289,635
$307,596
+6%
Total Expenses
$2,278,530
$2,553,687
+12%
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