FOREST PARK FOREVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,276,327
Contributions
78%
Other
16%
Investments
4%
Fundraising Events
<1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$21,196,980
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,103,881
$33,022,688
+105%
Government Grants
$35,700
$93,646
+162%
Fundraising Events
$389,440
$360,140
-8%
Program Services
$223,128
$335,985
+51%
Membership Dues
$0
$0
-
Investments
$1,605,828
$1,749,977
+9%
Other
$4,092,316
$6,713,891
+64%
Total Revenues
$22,450,293
$42,276,327
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,090,862
$6,688,295
+10%
Fees to Service Providers
$4,990,784
$2,004,989
-60%
Advertising & Promotion
$75,143
$50,971
-32%
Offices, Occupancy & IT
$1,065,161
$897,982
-16%
Interest
$0
$0
-
Depreciation
$298,831
$376,309
+26%
Other
$9,594,540
$11,178,434
+17%
Total Expenses
$22,115,321
$21,196,980
-4%
Net income
2023
2024
Change
Net income
+$334,972
+$21,079,347
+6193%
Functional Expenses
Summary
2023
2024
Change
Program
$17,685,399
$16,685,096
-6%
Admin
$2,047,421
$2,101,549
+3%
Fundraising
$2,382,501
$2,410,335
+1%
Total Expenses
$22,115,321
$21,196,980
-4%
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