Francisco Park Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$571,902
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$382,709
Other
72%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,427,506
$457,430
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,824
$114,472
+155%
Other
$9,019
$0
-100%
Total Revenues
$1,481,349
$571,902
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,550
$84,849
-6%
Advertising & Promotion
$342
$1,693
+395%
Offices, Occupancy & IT
$4,441
$21,347
+381%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,811
$274,820
-13%
Total Expenses
$410,144
$382,709
-7%
Net income
2023
2024
Change
Net income
+$1,071,205
+$189,193
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$258,848
$268,167
+4%
Admin
$74,374
$82,411
+11%
Fundraising
$76,922
$32,131
-58%
Total Expenses
$410,144
$382,709
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)