Mission Trails Regional Park Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,945,018
Government Grants
59%
Contributions
26%
Program Services
6%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$712,640
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,167
$510,414
+9%
Government Grants
$20,500
$1,153,274
+5526%
Fundraising Events
$0
$0
-
Program Services
$117,392
$120,821
+3%
Membership Dues
$0
$0
-
Investments
$72,419
$116,031
+60%
Other
$55,829
$44,478
-20%
Total Revenues
$736,307
$1,945,018
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,466
$493,628
+29%
Fees to Service Providers
$36,633
$39,822
+9%
Advertising & Promotion
$4,374
$4,802
+10%
Offices, Occupancy & IT
$21,585
$27,574
+28%
Interest
$2,002
$11,544
+477%
Depreciation
$19,123
$27,448
+44%
Other
$154,787
$107,822
-30%
Total Expenses
$619,970
$712,640
+15%
Net income
2023
2024
Change
Net income
+$116,337
+$1,232,378
+959%
Functional Expenses
Summary
2023
2024
Change
Program
$391,693
$456,708
+17%
Admin
$188,362
$142,510
-24%
Fundraising
$39,915
$113,422
+184%
Total Expenses
$619,970
$712,640
+15%
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