The Tower Grove Park Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,368,217
Contributions
60%
Government Grants
31%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,146,761
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,832,884
$819,468
-55%
Government Grants
$1,425,484
$430,423
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,810
$118,303
-55%
Other
$471
$23
-95%
Total Revenues
$3,523,649
$1,368,217
-61%
Expenses
2023
2024
Change
Grants
$3,263,257
$2,102,918
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,791
$41,614
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19,310
$0
-100%
Depreciation
$0
$0
-
Other
$17,454
$2,229
-87%
Total Expenses
$3,339,812
$2,146,761
-36%
Net income
2023
2024
Change
Net income
+$183,837
-$778,544
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$3,324,295
$2,102,918
-37%
Admin
$0
$43,451
-
Fundraising
$15,517
$392
-97%
Total Expenses
$3,339,812
$2,146,761
-36%
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