PARK PRIDE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,784,736
Contributions
63%
Government Grants
26%
Program Services
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,411,543
Other
53%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,471,886
$4,892,230
-24%
Government Grants
$1,285,450
$2,033,325
+58%
Fundraising Events
$0
$0
-
Program Services
$315,336
$430,060
+36%
Membership Dues
$0
$0
-
Investments
$197,244
$429,121
+118%
Other
$0
$0
-
Total Revenues
$8,269,916
$7,784,736
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,990
$1,700,199
+16%
Fees to Service Providers
$185,744
$171,855
-7%
Advertising & Promotion
$6,811
$9,364
+37%
Offices, Occupancy & IT
$192,589
$162,516
-16%
Interest
$0
$0
-
Depreciation
$10,198
$8,639
-15%
Other
$3,258,111
$2,358,970
-28%
Total Expenses
$5,120,443
$4,411,543
-14%
Net income
2023
2024
Change
Net income
+$3,149,473
+$3,373,193
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,362,453
$3,744,139
-14%
Admin
$471,936
$312,227
-34%
Fundraising
$286,054
$355,177
+24%
Total Expenses
$5,120,443
$4,411,543
-14%
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