WILLIAM J PALMER PARKS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,817,341
Contributions
82%
Investments
10%
Program Services
5%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,370,293
Salaries & Benefits
48%
Fees to Service Providers
17%
Grants
13%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,249,034
$2,304,228
+84%
Government Grants
$318,218
$86,200
-73%
Fundraising Events
$0
$0
-
Program Services
$182,435
$140,950
-23%
Membership Dues
$0
$0
-
Investments
$168,892
$270,156
+60%
Other
$840
$15,807
+1782%
Total Revenues
$1,919,419
$2,817,341
+47%
Expenses
2023
2024
Change
Grants
$400,000
$296,650
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,256
$1,128,715
+23%
Fees to Service Providers
$408,235
$414,438
+2%
Advertising & Promotion
$7,258
$99,505
+1271%
Offices, Occupancy & IT
$130,674
$168,098
+29%
Interest
$0
$0
-
Depreciation
$0
$1,336
-
Other
$190,195
$261,551
+38%
Total Expenses
$2,052,618
$2,370,293
+15%
Net income
2023
2024
Change
Net income
-$133,199
+$447,048
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$1,753,899
$1,983,300
+13%
Admin
$241,401
$306,707
+27%
Fundraising
$57,318
$80,286
+40%
Total Expenses
$2,052,618
$2,370,293
+15%
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