Railroad Park Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,877,447
Contributions
75%
Program Services
19%
Investments
3%
Other
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,795,749
Other
59%
Salaries & Benefits
37%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,260,423
$1,409,734
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,448
$356,102
+13%
Membership Dues
$22,642
$21,793
-4%
Investments
$11,134
$49,503
+345%
Other
$72,068
$40,315
-44%
Total Revenues
$1,680,715
$1,877,447
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,318
$668,171
-9%
Fees to Service Providers
$49,263
$25,726
-48%
Advertising & Promotion
$18,902
$32,724
+73%
Offices, Occupancy & IT
$42,495
$18,027
-58%
Interest
$0
$0
-
Depreciation
$0
$445
-
Other
$867,677
$1,050,656
+21%
Total Expenses
$1,709,655
$1,795,749
+5%
Net income
2023
2024
Change
Net income
-$28,940
+$81,698
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,081
$1,470,353
+11%
Admin
$290,052
$235,990
-19%
Fundraising
$93,522
$89,406
-4%
Total Expenses
$1,709,655
$1,795,749
+5%
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