CENTENNIAL PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,790,466
Contributions
63%
Other
17%
Investments
8%
Program Services
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,000,145
Grants
65%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,050,469
$2,371,269
+16%
Government Grants
$209,868
$207,700
-1%
Fundraising Events
$0
$0
-
Program Services
$287,072
$258,191
-10%
Membership Dues
$0
$0
-
Investments
$308,735
$290,747
-6%
Other
$640,746
$662,559
+3%
Total Revenues
$3,496,890
$3,790,466
+8%
Expenses
2023
2024
Change
Grants
$230,575
$5,187,137
+2150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,571
$1,466,126
+19%
Fees to Service Providers
$158,278
$261,187
+65%
Advertising & Promotion
$154,936
$158,834
+3%
Offices, Occupancy & IT
$139,033
$95,792
-31%
Interest
$0
$0
-
Depreciation
$6,430
$8,954
+39%
Other
$780,600
$822,115
+5%
Total Expenses
$2,698,423
$8,000,145
+196%
Net income
2023
2024
Change
Net income
+$798,467
-$4,209,679
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,369
$6,977,171
+306%
Admin
$304,267
$328,454
+8%
Fundraising
$676,787
$694,520
+3%
Total Expenses
$2,698,423
$8,000,145
+196%
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