PARK TUDOR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,477,353
Program Services
86%
Other
7%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,431,024
Salaries & Benefits
56%
Other
12%
Offices, Occupancy & IT
11%
Grants
11%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,350,799
$1,513,802
+12%
Government Grants
$0
$0
-
Fundraising Events
$37,258
$46,776
+26%
Program Services
$26,890,111
$28,864,490
+7%
Membership Dues
$0
$0
-
Investments
$363,009
$558,637
+54%
Other
$2,457,503
$2,493,648
+1%
Total Revenues
$31,098,680
$33,477,353
+8%
Expenses
2023
2024
Change
Grants
$3,778,406
$3,657,253
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,025,470
$19,300,746
+1%
Fees to Service Providers
$431,042
$98,517
-77%
Advertising & Promotion
$211,773
$230,479
+9%
Offices, Occupancy & IT
$3,667,405
$3,866,925
+5%
Interest
$268,212
$257,616
-4%
Depreciation
$2,671,267
$2,828,242
+6%
Other
$4,196,887
$4,191,246
0%
Total Expenses
$34,250,462
$34,431,024
+1%
Net income
2023
2024
Change
Net income
-$3,151,782
-$953,671
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$28,482,718
$29,490,001
+4%
Admin
$4,734,558
$3,924,432
-17%
Fundraising
$1,033,186
$1,016,591
-2%
Total Expenses
$34,250,462
$34,431,024
+1%
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