ELINGS PARK FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,041,980
Contributions
58%
Program Services
23%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,096,898
Salaries & Benefits
37%
Other
20%
Depreciation
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,341,854
$2,350,918
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,571
$931,260
+15%
Membership Dues
$0
$0
-
Investments
$94,454
$130,312
+38%
Other
$540,029
$629,490
+17%
Total Revenues
$4,787,908
$4,041,980
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,699
$781,494
+5%
Fees to Service Providers
$274,631
$318,663
+16%
Advertising & Promotion
$11,953
$20,473
+71%
Offices, Occupancy & IT
$241,442
$220,817
-9%
Interest
$0
$0
-
Depreciation
$204,946
$345,034
+68%
Other
$372,644
$410,417
+10%
Total Expenses
$1,847,315
$2,096,898
+14%
Net income
2023
2024
Change
Net income
+$2,940,593
+$1,945,082
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,255,634
$1,480,910
+18%
Admin
$291,471
$328,569
+13%
Fundraising
$300,210
$287,419
-4%
Total Expenses
$1,847,315
$2,096,898
+14%
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