MYLAN PARK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,512,581
Contributions
56%
Government Grants
23%
Program Services
17%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,231,626
Depreciation
27%
Salaries & Benefits
25%
Interest
20%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,428
$14,353,339
+16702%
Government Grants
$525,000
$5,970,084
+1037%
Fundraising Events
$5,250
$0
-100%
Program Services
$3,739,814
$4,413,695
+18%
Membership Dues
$0
$0
-
Investments
$42,470
$15,781
-63%
Other
$206,222
$759,682
+268%
Total Revenues
$4,604,184
$25,512,581
+454%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,437
$2,077,782
+13%
Fees to Service Providers
$297,927
$406,286
+36%
Advertising & Promotion
$67,995
$74,827
+10%
Offices, Occupancy & IT
$877,031
$929,392
+6%
Interest
$1,629,234
$1,639,802
+1%
Depreciation
$2,161,943
$2,205,700
+2%
Other
$938,819
$897,837
-4%
Total Expenses
$7,810,386
$8,231,626
+5%
Net income
2023
2024
Change
Net income
-$3,206,202
+$17,280,955
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$6,542,616
$6,798,180
+4%
Admin
$1,033,862
$1,173,526
+14%
Fundraising
$233,908
$259,920
+11%
Total Expenses
$7,810,386
$8,231,626
+5%
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