Old Westbury Gardens Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,029,694
Other
32%
Program Services
28%
Contributions
20%
Fundraising Events
11%
Membership Dues
7%
Investments
2%
Government Grants
0%
Expenses in 2025
$6,041,814
Salaries & Benefits
48%
Other
40%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$700,249
$994,207
+42%
Government Grants
$853,559
$0
-100%
Fundraising Events
$244,012
$566,221
+132%
Program Services
$1,172,454
$1,413,761
+21%
Membership Dues
$284,293
$328,601
+16%
Investments
$149,384
$118,523
-21%
Other
$1,410,408
$1,608,381
+14%
Total Revenues
$4,814,359
$5,029,694
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,469,994
$2,911,900
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$41,487
$50,582
+22%
Offices, Occupancy & IT
$80,999
$125,206
+55%
Interest
$124,418
$146,431
+18%
Depreciation
$338,980
$361,161
+7%
Other
$1,920,269
$2,446,534
+27%
Total Expenses
$4,976,147
$6,041,814
+21%
Net income
2024
2025
Change
Net income
-$161,788
-$1,012,120
-526%
Functional Expenses
Summary
2024
2025
Change
Program
$3,884,081
$4,484,455
+15%
Admin
$574,583
$654,422
+14%
Fundraising
$517,483
$902,937
+74%
Total Expenses
$4,976,147
$6,041,814
+21%
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