Astoria Park Conservancy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,832,146
Program Services
49%
Contributions
45%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,711,021
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Fees to Service Providers
7%
Advertising & Promotion
6%
Other
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,194
$1,283,385
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,747
$1,378,248
+35%
Membership Dues
$0
$0
-
Investments
$8,201
$17,194
+110%
Other
$128,340
$153,319
+19%
Total Revenues
$1,947,482
$2,832,146
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,574
$990,922
+7%
Fees to Service Providers
$74,892
$124,228
+66%
Advertising & Promotion
$65,732
$96,701
+47%
Offices, Occupancy & IT
$208,087
$372,065
+79%
Interest
$0
$0
-
Depreciation
$27,449
$36,371
+33%
Other
$71,375
$90,734
+27%
Total Expenses
$1,373,109
$1,711,021
+25%
Net income
2023
2024
Change
Net income
+$574,373
+$1,121,125
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,947
$1,279,324
+14%
Admin
$118,547
$192,611
+62%
Fundraising
$133,615
$239,086
+79%
Total Expenses
$1,373,109
$1,711,021
+25%
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