PARK COUNTY ENVIRONMENTAL COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,730
Contributions
96%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$897,697
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$928,157
$896,172
-3%
Government Grants
$0
$5,710
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,630
$12,966
-22%
Other
$8,735
$16,882
+93%
Total Revenues
$953,522
$931,730
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,061
$671,901
+4%
Fees to Service Providers
$177,896
$121,615
-32%
Advertising & Promotion
$46,403
$31,027
-33%
Offices, Occupancy & IT
$30,106
$40,017
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,523
$33,137
-49%
Total Expenses
$964,989
$897,697
-7%
Net income
2023
2024
Change
Net income
-$11,467
+$34,033
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$879,375
$727,353
-17%
Admin
$67,346
$127,732
+90%
Fundraising
$18,268
$42,612
+133%
Total Expenses
$964,989
$897,697
-7%
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