Park Church
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$513,836
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,816
Offices, Occupancy & IT
28%
Salaries & Benefits
25%
Other
19%
Depreciation
18%
Grants
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,938
$493,982
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180
$179
-1%
Other
$18,019
$19,675
+9%
Total Revenues
$572,137
$513,836
-10%
Expenses
2023
2024
Change
Grants
$50,835
$57,967
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,065
$161,205
+13%
Fees to Service Providers
$4,353
$1,255
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,269
$181,934
-6%
Interest
$0
$0
-
Depreciation
$71,537
$118,331
+65%
Other
$102,454
$119,124
+16%
Total Expenses
$565,513
$639,816
+13%
Net income
2023
2024
Change
Net income
+$6,624
-$125,980
-2002%
Functional Expenses
Summary
2023
2024
Change
Program
$500,993
$600,337
+20%
Admin
$64,520
$39,479
-39%
Fundraising
$0
$0
-
Total Expenses
$565,513
$639,816
+13%
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