GROVE PARK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,622,967
Contributions
66%
Other
11%
Fundraising Events
9%
Government Grants
7%
Investments
6%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,672,075
Fees to Service Providers
32%
Salaries & Benefits
21%
Offices, Occupancy & IT
19%
Depreciation
14%
Grants
8%
Other
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,289,547
$2,401,484
-27%
Government Grants
$0
$250,000
-
Fundraising Events
$35,025
$341,703
+876%
Program Services
$0
$12,500
-
Membership Dues
$0
$0
-
Investments
$225,327
$233,016
+3%
Other
$594,446
$384,264
-35%
Total Revenues
$4,144,345
$3,622,967
-13%
Expenses
2023
2024
Change
Grants
$199,500
$201,061
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,691
$565,163
-5%
Fees to Service Providers
$1,010,328
$851,385
-16%
Advertising & Promotion
$13,615
$37,767
+177%
Offices, Occupancy & IT
$327,359
$499,870
+53%
Interest
$109,642
$24,251
-78%
Depreciation
$360,021
$364,257
+1%
Other
$121,191
$128,321
+6%
Total Expenses
$2,735,347
$2,672,075
-2%
Net income
2023
2024
Change
Net income
+$1,408,998
+$950,892
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,169
$1,581,805
-4%
Admin
$950,681
$875,901
-8%
Fundraising
$144,497
$214,369
+48%
Total Expenses
$2,735,347
$2,672,075
-2%
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