BROOKLYN BOTANIC GARDEN CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,200,661
Contributions
42%
Government Grants
22%
Program Services
17%
Membership Dues
8%
Other
6%
Fundraising Events
3%
Investments
3%
Expenses in 2024
$29,425,221
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,416,361
$15,345,188
+107%
Government Grants
$10,614,367
$7,826,137
-26%
Fundraising Events
$920,214
$1,070,670
+16%
Program Services
$5,327,549
$6,065,476
+14%
Membership Dues
$2,413,030
$2,780,862
+15%
Investments
$575,647
$1,016,748
+77%
Other
$3,236,525
$2,095,580
-35%
Total Revenues
$30,503,693
$36,200,661
+19%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,701,387
$20,734,367
+11%
Fees to Service Providers
$3,824,331
$3,822,000
0%
Advertising & Promotion
$208,772
$141,611
-32%
Offices, Occupancy & IT
$1,192,812
$1,031,244
-14%
Interest
$0
$0
-
Depreciation
$1,612,981
$1,428,558
-11%
Other
$2,200,978
$2,267,441
+3%
Total Expenses
$27,751,261
$29,425,221
+6%
Net income
2023
2024
Change
Net income
+$2,752,432
+$6,775,440
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$23,048,101
$24,240,453
+5%
Admin
$3,248,870
$3,318,522
+2%
Fundraising
$1,454,290
$1,866,246
+28%
Total Expenses
$27,751,261
$29,425,221
+6%
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