THE BAY PARK CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,890,710
Contributions
51%
Government Grants
45%
Investments
2%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,828,610
Other
58%
Fees to Service Providers
32%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,456,599
$8,142,123
+83%
Government Grants
$8,943,988
$7,191,180
-20%
Fundraising Events
$0
$202,233
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,268
$349,711
+105%
Other
$44,769
$5,463
-88%
Total Revenues
$13,615,624
$15,890,710
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,862
$925,722
-30%
Fees to Service Providers
$1,638,575
$3,125,935
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,947
$48,550
+62%
Interest
$12,734
$0
-100%
Depreciation
$6,050
$11,596
+92%
Other
$2,360,755
$5,716,807
+142%
Total Expenses
$5,374,923
$9,828,610
+83%
Net income
2023
2024
Change
Net income
+$8,240,701
+$6,062,100
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,718,836
$9,381,155
+99%
Admin
$470,885
$296,251
-37%
Fundraising
$185,202
$151,204
-18%
Total Expenses
$5,374,923
$9,828,610
+83%
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