FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK

FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK

KEY LARGO, FL, US
501(c)(3)
EIN
84-3717252

FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK

KEY LARGO, FL, US
501(c)(3)
EIN
84-3717252

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$108,770

Contributions
94%
Membership Dues
4%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$26,195

Other
57%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,659
$102,060
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$455
+90%
Membership Dues
$7,130
$4,763
-33%
Investments
$167
$50
-70%
Other
$0
$1,442
-
Total Revenues
$60,196
$108,770
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,521
$2,599
+71%
Advertising & Promotion
$2,958
$531
-82%
Offices, Occupancy & IT
$3,636
$6,658
+83%
Interest
$0
$0
-
Depreciation
$584
$1,348
+131%
Other
$6,406
$15,059
+135%
Total Expenses
$15,105
$26,195
+73%
Net income
2023
2024
Change
Net income
+$45,091
+$82,575
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,254
$14,671
+179%
Admin
$9,851
$9,846
0%
Fundraising
$0
$1,678
-
Total Expenses
$15,105
$26,195
+73%
Income Statement
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