MADISON PARKS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,305,500
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
$618,879
Fees to Service Providers
49%
Grants
22%
Salaries & Benefits
21%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,088,694
$1,152,335
+6%
Government Grants
$0
$0
-
Fundraising Events
$56,817
$69,871
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,048
$143,764
+19%
Other
-$47,753
-$60,470
+27%
Total Revenues
$1,218,806
$1,305,500
+7%
Expenses
2023
2024
Change
Grants
$226,650
$134,195
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,385
$131,386
+6%
Fees to Service Providers
$103,152
$300,256
+191%
Advertising & Promotion
$2,519
$3,115
+24%
Offices, Occupancy & IT
$20,857
$20,739
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,090
$29,188
+163%
Total Expenses
$488,653
$618,879
+27%
Net income
2023
2024
Change
Net income
+$730,153
+$686,621
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$385,636
$497,976
+29%
Admin
$53,366
$65,042
+22%
Fundraising
$49,651
$55,861
+13%
Total Expenses
$488,653
$618,879
+27%
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