THE HORTICULTURAL SOCIETY OF NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,924,873
Program Services
82%
Government Grants
11%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,703,554
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,637
$709,593
+48%
Government Grants
$1,810,449
$1,394,285
-23%
Fundraising Events
$0
$0
-
Program Services
$8,192,414
$10,662,036
+30%
Membership Dues
$0
$0
-
Investments
$35,057
$48,045
+37%
Other
$104,032
$110,914
+7%
Total Revenues
$10,621,589
$12,924,873
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,936,946
$7,822,634
+13%
Fees to Service Providers
$663,535
$769,621
+16%
Advertising & Promotion
$2,428
$0
-100%
Offices, Occupancy & IT
$474,707
$493,091
+4%
Interest
$0
$0
-
Depreciation
$58,704
$61,773
+5%
Other
$2,441,325
$2,556,435
+5%
Total Expenses
$10,577,645
$11,703,554
+11%
Net income
2023
2024
Change
Net income
+$43,944
+$1,221,319
+2679%
Functional Expenses
Summary
2023
2024
Change
Program
$9,622,612
$10,714,905
+11%
Admin
$615,440
$688,037
+12%
Fundraising
$339,593
$300,612
-11%
Total Expenses
$10,577,645
$11,703,554
+11%
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