Hermann Park Conservancy
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,806,573
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$22,777,839
Other
71%
Salaries & Benefits
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,518,464
$4,763,706
-65%
Government Grants
$0
$0
-
Fundraising Events
$1,396,399
$1,099,946
-21%
Program Services
$3,918,587
$4,256,294
+9%
Membership Dues
$224,127
$227,591
+2%
Investments
$1,727,039
$1,633,706
-5%
Other
-$299,619
-$174,670
-42%
Total Revenues
$20,484,997
$11,806,573
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,835,707
$3,184,967
+12%
Fees to Service Providers
$590,801
$2,008,691
+240%
Advertising & Promotion
$8,457
$11,672
+38%
Offices, Occupancy & IT
$998,013
$1,169,238
+17%
Interest
$0
$0
-
Depreciation
$116,313
$124,762
+7%
Other
$16,777,864
$16,278,509
-3%
Total Expenses
$21,327,155
$22,777,839
+7%
Net income
2023
2024
Change
Net income
-$842,158
-$10,971,266
-1203%
Functional Expenses
Summary
2023
2024
Change
Program
$20,382,317
$21,178,852
+4%
Admin
$320,007
$797,313
+149%
Fundraising
$624,831
$801,674
+28%
Total Expenses
$21,327,155
$22,777,839
+7%
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