FENCING IN THE PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$627,980
Contributions
69%
Program Services
17%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,385
Fees to Service Providers
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,424
$431,207
+23%
Government Grants
$53,000
$75,000
+42%
Fundraising Events
$0
$0
-
Program Services
$282,348
$108,930
-61%
Membership Dues
$0
$0
-
Investments
$0
$12,843
-
Other
$0
$0
-
Total Revenues
$685,772
$627,980
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,667
$197,537
+374%
Fees to Service Providers
$194,406
$228,814
+18%
Advertising & Promotion
$6,978
$0
-100%
Offices, Occupancy & IT
$70,985
$84,569
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,638
$69,465
+46%
Total Expenses
$361,674
$580,385
+60%
Net income
2023
2024
Change
Net income
+$324,098
+$47,595
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$256,255
$469,185
+83%
Admin
$71,252
$52,555
-26%
Fundraising
$34,167
$58,645
+72%
Total Expenses
$361,674
$580,385
+60%
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