PORTLAND PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,103,191
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$921,426
Salaries & Benefits
39%
Grants
23%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$842,270
$852,259
+1%
Government Grants
$60,000
$237,785
+296%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,017
$17,576
+1628%
Other
-$1,444
-$4,429
+207%
Total Revenues
$901,843
$1,103,191
+22%
Expenses
2022
2023
Change
Grants
$207,920
$210,016
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,799
$358,026
+3%
Fees to Service Providers
$178,986
$206,843
+16%
Advertising & Promotion
$3,135
$4,195
+34%
Offices, Occupancy & IT
$51,836
$39,762
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,391
$102,584
-35%
Total Expenses
$948,067
$921,426
-3%
Net income
2022
2023
Change
Net income
-$46,224
+$181,765
-493%
Functional Expenses
Summary
2022
2023
Change
Program
$653,658
$608,576
-7%
Admin
$138,508
$119,470
-14%
Fundraising
$155,901
$193,380
+24%
Total Expenses
$948,067
$921,426
-3%
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