THE HAMILTON PARKS CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,403,615
Program Services
43%
Government Grants
39%
Other
12%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,413,772
Other
47%
Salaries & Benefits
43%
Depreciation
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$109,205
$201,303
+84%
Government Grants
$1,654,368
$1,732,332
+5%
Fundraising Events
$0
$0
-
Program Services
$1,693,498
$1,906,973
+13%
Membership Dues
$0
$0
-
Investments
$21,938
$33,235
+51%
Other
$182,357
$529,772
+191%
Total Revenues
$3,661,366
$4,403,615
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,790
$1,902,155
+11%
Fees to Service Providers
$43,291
$39,437
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,446
$58,534
+21%
Interest
$2,162
$43
-98%
Depreciation
$360,330
$354,866
-2%
Other
$1,632,536
$2,058,737
+26%
Total Expenses
$3,797,555
$4,413,772
+16%
Net income
2023
2024
Change
Net income
-$136,189
-$10,157
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,627,235
$4,255,564
+17%
Admin
$169,919
$158,208
-7%
Fundraising
$401
$0
-100%
Total Expenses
$3,797,555
$4,413,772
+16%
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