FOOT SOLDIERS PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,895
Contributions
86%
Program Services
13%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,095,460
Other
66%
Salaries & Benefits
30%
Grants
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,992
$873,956
+74%
Government Grants
$4,768,038
$15,000
-100%
Fundraising Events
$0
$0
-
Program Services
$1,000
$128,573
+12757%
Membership Dues
$0
$0
-
Investments
$217
$366
+69%
Other
$11,000
$1,000
-91%
Total Revenues
$5,281,247
$1,018,895
-81%
Expenses
2023
2024
Change
Grants
$93,176
$53,508
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,496
$624,187
+58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,156
$6,328
-58%
Offices, Occupancy & IT
$24,104
$21,789
-10%
Interest
$0
$0
-
Depreciation
$5,149
$12,825
+149%
Other
$989,167
$1,376,823
+39%
Total Expenses
$1,521,248
$2,095,460
+38%
Net income
2023
2024
Change
Net income
+$3,759,999
-$1,076,565
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,539
$902,005
-16%
Admin
$307,339
$943,760
+207%
Fundraising
$140,370
$249,695
+78%
Total Expenses
$1,521,248
$2,095,460
+38%
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