VILES ARBORETUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,321
Contributions
63%
Other
14%
Program Services
13%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$364,039
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,153
$227,673
-20%
Government Grants
$13,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,933
$46,088
+54%
Membership Dues
$23,089
$34,589
+50%
Investments
$10,411
$517
-95%
Other
$119,605
$51,454
-57%
Total Revenues
$481,595
$360,321
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,416
$200,432
+0%
Fees to Service Providers
$22,765
$18,775
-18%
Advertising & Promotion
$6,101
$3,304
-46%
Offices, Occupancy & IT
$42,085
$34,842
-17%
Interest
$0
$0
-
Depreciation
$11,864
$17,408
+47%
Other
$89,041
$89,278
+0%
Total Expenses
$372,272
$364,039
-2%
Net income
2023
2024
Change
Net income
+$109,323
-$3,718
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$243,051
$254,982
+5%
Admin
$95,916
$77,470
-19%
Fundraising
$33,305
$31,587
-5%
Total Expenses
$372,272
$364,039
-2%
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