AMERICAN ORCHID SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,592,002
Program Services
57%
Investments
21%
Contributions
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,404,992
Salaries & Benefits
27%
Offices, Occupancy & IT
26%
Other
21%
Depreciation
14%
Fees to Service Providers
9%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$289,110
$292,193
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,998
$907,339
+526%
Membership Dues
$697,897
$0
-100%
Investments
$265,595
$338,181
+27%
Other
$53,336
$54,289
+2%
Total Revenues
$1,450,936
$1,592,002
+10%
Expenses
2024
2025
Change
Grants
$43,580
$37,069
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,416
$379,789
-2%
Fees to Service Providers
$216,315
$128,429
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373,850
$371,886
-1%
Interest
$0
$0
-
Depreciation
$137,844
$191,190
+39%
Other
$143,129
$296,629
+107%
Total Expenses
$1,304,134
$1,404,992
+8%
Net income
2024
2025
Change
Net income
+$146,802
+$187,010
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$984,263
$1,081,005
+10%
Admin
$232,125
$230,076
-1%
Fundraising
$87,746
$93,911
+7%
Total Expenses
$1,304,134
$1,404,992
+8%
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