CITY PARKS ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,314,996
Contributions
45%
Program Services
37%
Membership Dues
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,467,803
Other
61%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,125,885
$1,041,928
-7%
Government Grants
$187,455
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$55,237
$850,175
+1439%
Membership Dues
$347,425
$404,553
+16%
Investments
$383
$12,503
+3164%
Other
$0
$5,837
-
Total Revenues
$1,716,385
$2,314,996
+35%
Expenses
2023
2024
Change
Grants
$0
$27,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,191
$771,918
+14%
Fees to Service Providers
$435,281
$62,950
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,098
$88,643
-18%
Interest
$0
$0
-
Depreciation
$9,778
$9,778
+0%
Other
$77,429
$1,507,014
+1846%
Total Expenses
$1,305,777
$2,467,803
+89%
Net income
2023
2024
Change
Net income
+$410,608
-$152,807
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$753,467
$1,970,200
+161%
Admin
$321,765
$328,326
+2%
Fundraising
$230,545
$169,277
-27%
Total Expenses
$1,305,777
$2,467,803
+89%
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