FAIR PARK FIRST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,347,888
Other
53%
Contributions
27%
Government Grants
18%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,533,792
Other
53%
Salaries & Benefits
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,749,712
$4,960,579
-49%
Government Grants
$3,390,526
$3,339,902
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$687,235
$346,391
-150%
Other
$9,162,217
$9,701,016
+6%
Total Revenues
$21,615,220
$18,347,888
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,541,531
$5,933,701
+7%
Fees to Service Providers
$5,994,101
$3,068,959
-49%
Advertising & Promotion
$0
$277,156
-
Offices, Occupancy & IT
$291,829
$782,769
+168%
Interest
$413,058
$183,367
-56%
Depreciation
$396,499
$360,564
-9%
Other
$7,016,167
$11,927,276
+70%
Total Expenses
$19,653,185
$22,533,792
+15%
Net income
2023
2024
Change
Net income
+$1,962,035
-$4,185,904
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$16,056,302
$18,845,484
+17%
Admin
$3,283,917
$3,352,857
+2%
Fundraising
$312,966
$335,451
+7%
Total Expenses
$19,653,185
$22,533,792
+15%
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