TOWN BRANCH PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,765,764
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,095,346
Fees to Service Providers
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,164,659
$2,955,498
-79%
Government Grants
$0
$778,372
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,674
$31,954
-71%
Other
$1,908
-$60
-103%
Total Revenues
$14,277,241
$3,765,764
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,814
$694,380
+187%
Fees to Service Providers
$585,224
$1,274,280
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,629
$89,366
-53%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$35,304
$32,320
-8%
Total Expenses
$1,058,971
$2,095,346
+98%
Net income
2023
2024
Change
Net income
+$13,218,270
+$1,670,418
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$450,251
$1,290,650
+187%
Admin
$373,945
$501,012
+34%
Fundraising
$234,775
$303,684
+29%
Total Expenses
$1,058,971
$2,095,346
+98%
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