PARKLAND FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,826,365
Contributions
67%
Other
25%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,148,359
Grants
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,322,345
$12,673,232
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,025,535
$1,408,861
+37%
Other
$4,912,647
$4,744,272
-3%
Total Revenues
$16,260,527
$18,826,365
+16%
Expenses
2023
2024
Change
Grants
$11,023,352
$8,480,740
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,850,908
$4,116,550
+7%
Fees to Service Providers
$343,608
$123,711
-64%
Advertising & Promotion
$59,646
$93,042
+56%
Offices, Occupancy & IT
$210,865
$232,990
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,737
$101,326
+505%
Total Expenses
$15,505,116
$13,148,359
-15%
Net income
2023
2024
Change
Net income
+$755,411
+$5,678,006
+652%
Functional Expenses
Summary
2023
2024
Change
Program
$11,023,352
$8,480,740
-23%
Admin
$1,896,362
$1,901,696
+0%
Fundraising
$2,585,402
$2,765,923
+7%
Total Expenses
$15,505,116
$13,148,359
-15%
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