DECATUR PARKS FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$860,365
Contributions
81%
Fundraising Events
10%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$546,816
Grants
91%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$677,024
$698,620
+3%
Government Grants
$0
$0
-
Fundraising Events
$119,278
$85,744
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,565
$76,001
+34%
Other
$0
$0
-
Total Revenues
$852,867
$860,365
+1%
Expenses
2024
2025
Change
Grants
$229,239
$500,161
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,700
$5,200
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,466
$6,717
-36%
Interest
$0
$0
-
Depreciation
$0
$742
-
Other
$9,990
$33,996
+240%
Total Expenses
$254,395
$546,816
+115%
Net income
2024
2025
Change
Net income
+$598,472
+$313,549
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$229,239
$500,161
+118%
Admin
$15,567
$40,547
+160%
Fundraising
$9,589
$6,108
-36%
Total Expenses
$254,395
$546,816
+115%
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