Piedmont Park Conservancy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,556,972
Contributions
47%
Government Grants
17%
Other
14%
Program Services
13%
Fundraising Events
8%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,197,525
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,591,025
$3,090,405
+94%
Government Grants
$227,062
$1,086,650
+379%
Fundraising Events
$264,175
$545,768
+107%
Program Services
$780,051
$864,046
+11%
Membership Dues
$0
$0
-
Investments
$35,474
$60,065
+69%
Other
$1,136,434
$910,038
-20%
Total Revenues
$4,034,221
$6,556,972
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587,945
$2,798,027
+8%
Fees to Service Providers
$386,619
$684,547
+77%
Advertising & Promotion
$159,673
$92,270
-42%
Offices, Occupancy & IT
$447,919
$451,728
+1%
Interest
$0
$0
-
Depreciation
$154,710
$157,819
+2%
Other
$830,058
$1,013,134
+22%
Total Expenses
$4,566,924
$5,197,525
+14%
Net income
2023
2024
Change
Net income
-$532,703
+$1,359,447
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$3,310,018
$3,537,732
+7%
Admin
$698,260
$914,188
+31%
Fundraising
$558,646
$745,605
+33%
Total Expenses
$4,566,924
$5,197,525
+14%
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