Memorial Park Conservancy Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$18,867,772
Contributions
70%
Government Grants
11%
Fundraising Events
7%
Program Services
5%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$13,745,709
Other
44%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,771,306
$13,226,530
+129%
Government Grants
$2,016,591
$2,088,131
+4%
Fundraising Events
$1,337,007
$1,287,362
-4%
Program Services
$1,074,658
$979,804
-9%
Membership Dues
$0
$0
-
Investments
$325,369
$912,649
+180%
Other
-$153,142
$373,296
-344%
Total Revenues
$10,371,789
$18,867,772
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,606,026
$5,237,233
+14%
Fees to Service Providers
$1,225,785
$1,553,765
+27%
Advertising & Promotion
$2,777
$2,725
-2%
Offices, Occupancy & IT
$770,465
$805,035
+4%
Interest
$0
$0
-
Depreciation
$114,293
$152,799
+34%
Other
$18,878,925
$5,994,152
-68%
Total Expenses
$25,598,271
$13,745,709
-46%
Net income
2023
2024
Change
Net income
-$15,226,482
+$5,122,063
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$23,364,749
$10,853,545
-54%
Admin
$944,472
$1,393,096
+47%
Fundraising
$1,289,050
$1,499,068
+16%
Total Expenses
$25,598,271
$13,745,709
-46%
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