OVERTON PARK CONSERVANCYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,579
Contributions
65%
Government Grants
29%
Investments
3%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,808,426
Other
56%
Salaries & Benefits
38%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,033,927
$1,284,469
+24%
Government Grants
$649,673
$560,199
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,217
$60,361
-9%
Other
-$3,592
$59,550
-1758%
Total Revenues
$1,746,225
$1,964,579
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,803
$683,474
+12%
Fees to Service Providers
$85,081
$101,330
+19%
Advertising & Promotion
$10,337
$3,507
-66%
Offices, Occupancy & IT
$360
$479
+33%
Interest
$0
$0
-
Depreciation
$5,037
$5,945
+18%
Other
$1,375,830
$1,013,691
-26%
Total Expenses
$2,086,448
$1,808,426
-13%
Net income
2023
2024
Change
Net income
-$340,223
+$156,153
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,611,203
$1,276,290
-21%
Admin
$259,203
$214,524
-17%
Fundraising
$216,042
$317,612
+47%
Total Expenses
$2,086,448
$1,808,426
-13%
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