BERKSHIRE GARDEN CENTER INC DBA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,240,520
Contributions
34%
Program Services
29%
Other
17%
Investments
8%
Membership Dues
7%
Government Grants
3%
Fundraising Events
1%
Expenses in 2024
$2,395,722
Salaries & Benefits
57%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,080
$751,726
-25%
Government Grants
$250,114
$72,477
-71%
Fundraising Events
$4,150
$30,562
+636%
Program Services
$704,307
$653,743
-7%
Membership Dues
$124,354
$164,653
+32%
Investments
$60,655
$187,993
+210%
Other
$222,701
$379,366
+70%
Total Revenues
$2,367,361
$2,240,520
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,837
$1,375,798
+16%
Fees to Service Providers
$55,007
$37,165
-32%
Advertising & Promotion
$19,926
$24,905
+25%
Offices, Occupancy & IT
$211,674
$101,708
-52%
Interest
$722
$0
-100%
Depreciation
$150,315
$180,528
+20%
Other
$296,353
$675,618
+128%
Total Expenses
$1,919,834
$2,395,722
+25%
Net income
2023
2024
Change
Net income
+$447,527
-$155,202
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,102
$1,645,578
-12%
Admin
$46,732
$548,644
+1074%
Fundraising
$0
$201,500
-
Total Expenses
$1,919,834
$2,395,722
+25%
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