THE GARDEN CLUB OF AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,553,761
Contributions
25%
Other
22%
Program Services
19%
Investments
17%
Membership Dues
17%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,857,258
Salaries & Benefits
28%
Other
23%
Offices, Occupancy & IT
22%
Grants
14%
Fees to Service Providers
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,419
$1,634,774
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104,776
$1,242,487
+12%
Membership Dues
$1,110,294
$1,116,216
+1%
Investments
$932,391
$1,141,664
+22%
Other
$762,421
$1,418,620
+86%
Total Revenues
$4,640,301
$6,553,761
+41%
Expenses
2023
2024
Change
Grants
$574,350
$686,498
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,965
$1,359,216
+15%
Fees to Service Providers
$557,893
$558,414
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,006,270
$1,086,088
+8%
Interest
$0
$0
-
Depreciation
$45,178
$45,914
+2%
Other
$1,058,188
$1,121,128
+6%
Total Expenses
$4,428,844
$4,857,258
+10%
Net income
2023
2024
Change
Net income
+$211,457
+$1,696,503
+702%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,631
$3,506,644
+12%
Admin
$1,068,739
$1,117,338
+5%
Fundraising
$219,474
$233,276
+6%
Total Expenses
$4,428,844
$4,857,258
+10%
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