GARFIELD PARK CONSERVATORY ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,935,930
Contributions
37%
Government Grants
25%
Program Services
13%
Other
12%
Fundraising Events
6%
Investments
4%
Membership Dues
3%
Expenses in 2025
$3,049,691
Salaries & Benefits
69%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,774,992
$1,469,221
-47%
Government Grants
$527,300
$982,197
+86%
Fundraising Events
$177,685
$220,641
+24%
Program Services
$16,712
$517,036
+2994%
Membership Dues
$110,841
$131,583
+19%
Investments
$8,971
$151,270
+1586%
Other
$520,257
$463,982
-11%
Total Revenues
$4,136,758
$3,935,930
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,209
$2,112,116
+11%
Fees to Service Providers
$0
$38,336
-
Advertising & Promotion
$38,750
$41,700
+8%
Offices, Occupancy & IT
$96,254
$84,205
-13%
Interest
$0
$0
-
Depreciation
$96,660
$112,376
+16%
Other
$530,530
$660,958
+25%
Total Expenses
$2,662,403
$3,049,691
+15%
Net income
2024
2025
Change
Net income
+$1,474,355
+$886,239
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,672,394
$1,862,949
+11%
Admin
$675,826
$771,761
+14%
Fundraising
$314,183
$414,981
+32%
Total Expenses
$2,662,403
$3,049,691
+15%
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