PETALUMA RIVER PARK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,071,125
Contributions
81%
Program Services
17%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,527,497
Salaries & Benefits
42%
Fees to Service Providers
30%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,278,243
$3,301,719
-60%
Government Grants
$212,493
$6,000
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$702,613
-
Membership Dues
$0
$0
-
Investments
$170,389
$60,793
-64%
Other
$0
$0
-
Total Revenues
$8,661,125
$4,071,125
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,029
$639,591
+68%
Fees to Service Providers
$387,272
$452,367
+17%
Advertising & Promotion
$81,383
$102,664
+26%
Offices, Occupancy & IT
$55,454
$200,773
+262%
Interest
$575
$0
-100%
Depreciation
$0
$4,497
-
Other
$119,834
$127,605
+6%
Total Expenses
$1,025,547
$1,527,497
+49%
Net income
2023
2024
Change
Net income
+$7,635,578
+$2,543,628
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$653,304
$708,994
+9%
Admin
$195,406
$519,813
+166%
Fundraising
$176,837
$298,690
+69%
Total Expenses
$1,025,547
$1,527,497
+49%
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