EVANS PARK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,114,285
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,211,353
Salaries & Benefits
46%
Grants
12%
Fees to Service Providers
9%
Depreciation
9%
Other
9%
Interest
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,360,458
$21,477,795
+11%
Membership Dues
$0
$0
-
Investments
$118,181
$269,692
+128%
Other
$352,536
$366,798
+4%
Total Revenues
$19,831,175
$22,114,285
+12%
Expenses
2023
2024
Change
Grants
$2,650,000
$2,650,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,209,968
$10,238,110
+11%
Fees to Service Providers
$1,365,224
$2,054,519
+50%
Advertising & Promotion
$101,460
$32,646
-68%
Offices, Occupancy & IT
$1,903,454
$1,494,099
-22%
Interest
$1,303,156
$1,800,681
+38%
Depreciation
$2,086,500
$2,033,872
-3%
Other
$2,484,145
$1,907,426
-23%
Total Expenses
$21,103,907
$22,211,353
+5%
Net income
2023
2024
Change
Net income
-$1,272,732
-$97,068
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$17,498,421
$18,846,239
+8%
Admin
$3,605,486
$3,365,114
-7%
Fundraising
$0
$0
-
Total Expenses
$21,103,907
$22,211,353
+5%
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