DENTON PARKS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,688
Government Grants
55%
Contributions
40%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,568
Other
91%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,242
$96,505
-49%
Government Grants
$6
$134,000
+2233233%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,843
$12,183
+78%
Other
-$1,000
$0
-100%
Total Revenues
$194,091
$242,688
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,780
$7,357
+9%
Advertising & Promotion
$5,796
$4,954
-15%
Offices, Occupancy & IT
$11,905
$8,628
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,484
$209,629
+55%
Total Expenses
$159,965
$230,568
+44%
Net income
2023
2024
Change
Net income
+$34,126
+$12,120
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$137,342
$211,379
+54%
Admin
$19,725
$16,712
-15%
Fundraising
$2,898
$2,477
-15%
Total Expenses
$159,965
$230,568
+44%
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