TOHONO CHUL PARK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,646,238
Other
38%
Program Services
31%
Contributions
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,020,343
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
8%
Depreciation
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,329
$1,005,530
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,008,781
$1,125,518
+12%
Membership Dues
$0
$0
-
Investments
$96,014
$114,221
+19%
Other
$1,407,897
$1,400,969
0%
Total Revenues
$3,610,021
$3,646,238
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,101,564
$2,193,383
+4%
Fees to Service Providers
$634,739
$530,637
-16%
Advertising & Promotion
$57,023
$56,395
-1%
Offices, Occupancy & IT
$604,048
$597,160
-1%
Interest
$0
$0
-
Depreciation
$305,535
$306,388
+0%
Other
$326,041
$336,380
+3%
Total Expenses
$4,028,950
$4,020,343
0%
Net income
2023
2024
Change
Net income
-$418,929
-$374,105
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,971,696
$3,072,860
+3%
Admin
$467,727
$534,435
+14%
Fundraising
$589,527
$413,048
-30%
Total Expenses
$4,028,950
$4,020,343
0%
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