TUSCORA PARK FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,177
Contributions
76%
Other
15%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,929
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$106,134
$209,265
+97%
Government Grants
$50,000
$25,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$130
+1344%
Other
$19,481
$41,782
+114%
Total Revenues
$175,624
$276,177
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,082
$155,987
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860
$2,942
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,182
$0
-100%
Total Expenses
$167,124
$158,929
-5%
Net income
2023
2024
Change
Net income
+$8,500
+$117,248
+1279%
Functional Expenses
Summary
2023
2024
Change
Program
$164,732
$155,987
-5%
Admin
$2,392
$2,942
+23%
Fundraising
$0
$0
-
Total Expenses
$167,124
$158,929
-5%
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