MISSISSIPPI PARK CONNECTION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,544,405
Contributions
54%
Government Grants
28%
Program Services
6%
Investments
5%
Fundraising Events
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,513,484
Salaries & Benefits
53%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,657
$839,010
+21%
Government Grants
$408,617
$425,649
+4%
Fundraising Events
$65,456
$73,471
+12%
Program Services
$136,953
$95,671
-30%
Membership Dues
$0
$0
-
Investments
$66,933
$83,438
+25%
Other
-$46,096
$27,166
-159%
Total Revenues
$1,323,520
$1,544,405
+17%
Expenses
2023
2024
Change
Grants
$32,765
$10,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,281
$806,827
+34%
Fees to Service Providers
$536,247
$449,982
-16%
Advertising & Promotion
$5,885
$3,141
-47%
Offices, Occupancy & IT
$45,172
$47,901
+6%
Interest
$0
$0
-
Depreciation
$3,112
$3,112
+0%
Other
$127,715
$192,521
+51%
Total Expenses
$1,353,177
$1,513,484
+12%
Net income
2023
2024
Change
Net income
-$29,657
+$30,921
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,190
$1,184,566
+7%
Admin
$203,268
$204,390
+1%
Fundraising
$47,719
$124,528
+161%
Total Expenses
$1,353,177
$1,513,484
+12%
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