LAKESHORE PARK CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,366,555
Contributions
66%
Government Grants
27%
Other
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,091,147
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,848,865
$4,184,354
-70%
Government Grants
$2,113,931
$1,736,750
-18%
Fundraising Events
$96,938
$123,776
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,719
$33,151
+77%
Other
$129,789
$288,524
+122%
Total Revenues
$16,208,242
$6,366,555
-61%
Expenses
2024
2025
Change
Grants
$1,449,420
$34,389,875
+2273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,726
$423,017
+30%
Fees to Service Providers
$30,083
$34,593
+15%
Advertising & Promotion
$26,221
$2,628
-90%
Offices, Occupancy & IT
$11,882
$14,961
+26%
Interest
$0
$0
-
Depreciation
$9,654
$26,380
+173%
Other
$93,749
$199,693
+113%
Total Expenses
$1,945,735
$35,091,147
+1703%
Net income
2024
2025
Change
Net income
+$14,262,507
-$28,724,592
-301%
Functional Expenses
Summary
2024
2025
Change
Program
$1,724,502
$34,931,068
+1926%
Admin
$191,355
$160,079
-16%
Fundraising
$29,878
$0
-100%
Total Expenses
$1,945,735
$35,091,147
+1703%
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