BONNET SPRINGS PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,212,170
Contributions
71%
Other
21%
Investments
6%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$14,554,861
Salaries & Benefits
36%
Depreciation
33%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,603,888
$10,134,555
-51%
Government Grants
$184,515
$264,752
+43%
Fundraising Events
$1,775
$12,881
+626%
Program Services
$0
$0
-
Membership Dues
$637
$10,731
+1585%
Investments
$704,918
$873,914
+24%
Other
$2,704,188
$2,915,337
+8%
Total Revenues
$24,199,921
$14,212,170
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,137,706
$5,256,702
+2%
Fees to Service Providers
$1,966,749
$1,435,291
-27%
Advertising & Promotion
$335,684
$270,912
-19%
Offices, Occupancy & IT
$936,164
$750,813
-20%
Interest
$0
$0
-
Depreciation
$4,600,690
$4,773,196
+4%
Other
$1,536,037
$2,067,947
+35%
Total Expenses
$14,513,030
$14,554,861
+0%
Net income
2023
2024
Change
Net income
+$9,686,891
-$342,691
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$11,828,500
$12,034,325
+2%
Admin
$2,135,722
$1,967,954
-8%
Fundraising
$548,808
$552,582
+1%
Total Expenses
$14,513,030
$14,554,861
+0%
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