INCOME & EXPENSES 2024

ENDING BALANCE 12-31-2023 $62,321
2024 INCOME
CONTRIBUTIONS/INCOME
$32,078
SCHAWB INVENSTMENT TRANSFER
$9,790
TOTAL $104,189
OPERATING EXPENSES
PARK SEMPER FI LANDSCAPING $2,554
PROGRAMS EVENTS/PARK SEMPER FI $2,763
CONTRIBUTIONS/MARINE PROGRAMS $31,298
PARK/MONUMENT MAINT & SUPPLIES $2,945
MERCHANDISE $5,017
COMPUTER/INTERNET $859
PROMOTIONAL/ADVERTISING $3,735
ADMINISTRATION/OFFICE EXPENSE $874
TELPHONE/POSTAGE $370
BANNERS, WALL PLAQUES $3,563
MISCELLANEOUS $880
TOTAL OPERATING EXPENSES $54,858
CAPITAL EXPENSES $5,791
TOTAL OPERATING AND CAPITAL EXPENSES $60,649
TRANSFER TO CERTIFICATE OF DEPOSIT $10,000
ENDING BANK BALANCE A/0 12-31-2024 $33,540

NOTE: Income from Merchandise is included in total income.

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We are a non-profit 501C3 organization, your contribution is tax deductible.

Donations go to: military family assistance, deployment packages, Memorial Day programs, Veterans Day programs, Marine Corps birthday programs, and maintenance of Park Semper Fi.