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GOLDEN GATE NATIONAL PARKS CONSERVANCY

GOLDEN GATE NATIONAL PARKS CONSERVANCY

San Francisco, CA, US
501(c)(3)
EIN
94-2781708
Regional Funder
funder logo

GOLDEN GATE NATIONAL PARKS CONSERVANCY

San Francisco, CA, US
501(c)(3)
EIN
94-2781708
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$50,715,154

Program Services
45%
Other
25%
Contributions
14%
Government Grants
12%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$53,419,850

Salaries & Benefits
55%
Grants
14%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,580,291
$7,130,747
-47%
Government Grants
$4,492,473
$6,255,333
+39%
Fundraising Events
$679,872
$0
-100%
Program Services
$21,860,070
$22,915,605
+5%
Membership Dues
$0
$0
-
Investments
$892,286
$1,629,927
+83%
Other
$11,394,914
$12,783,542
+12%
Total Revenues
$52,899,906
$50,715,154
-4%
Expenses
2023
2024
Change
Grants
$10,913,517
$7,344,138
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,452,129
$29,547,852
+12%
Fees to Service Providers
$4,557,693
$3,008,385
-34%
Advertising & Promotion
$50,457
$52,328
+4%
Offices, Occupancy & IT
$6,280,135
$6,000,090
-4%
Interest
$16,609
$0
-100%
Depreciation
$417,880
$334,742
-20%
Other
$3,133,043
$7,132,315
+128%
Total Expenses
$51,821,463
$53,419,850
+3%
Net income
2023
2024
Change
Net income
+$1,078,443
-$2,704,696
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$39,013,739
$40,532,261
+4%
Admin
$9,571,470
$10,021,631
+5%
Fundraising
$3,236,254
$2,865,958
-11%
Total Expenses
$51,821,463
$53,419,850
+3%
Income Statement
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