THE PARC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,953
Contributions
81%
Other
8%
Fundraising Events
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,789
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,161
$629,746
-13%
Government Grants
$0
$0
-
Fundraising Events
$36,000
$55,500
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,482
$28,941
+76%
Other
$21,992
$63,766
+190%
Total Revenues
$797,635
$777,953
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,860
$329,129
+28%
Fees to Service Providers
$3,087
$3,523
+14%
Advertising & Promotion
$2,044
$504
-75%
Offices, Occupancy & IT
$25,878
$24,760
-4%
Interest
$529
$0
-100%
Depreciation
$7,466
$6,653
-11%
Other
$37,435
$27,220
-27%
Total Expenses
$334,299
$391,789
+17%
Net income
2023
2024
Change
Net income
+$463,336
+$386,164
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$263,830
$334,950
+27%
Admin
$44,222
$29,556
-33%
Fundraising
$26,247
$27,283
+4%
Total Expenses
$334,299
$391,789
+17%
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