NEW YORK BOTANICAL GARDEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$110,423,117
Contributions
35%
Program Services
22%
Other
19%
Government Grants
17%
Investments
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$102,037,927
Salaries & Benefits
57%
Other
13%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,289,756
$38,790,147
+112%
Government Grants
$16,772,843
$18,575,754
+11%
Fundraising Events
$2,500,549
$2,988,308
+20%
Program Services
$22,981,287
$24,660,041
+7%
Membership Dues
$0
$0
-
Investments
$3,675,309
$4,955,928
+35%
Other
$22,931,044
$20,452,939
-11%
Total Revenues
$87,150,788
$110,423,117
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,078,678
$57,998,551
+7%
Fees to Service Providers
$9,701,013
$8,711,966
-10%
Advertising & Promotion
$2,651,245
$2,620,506
-1%
Offices, Occupancy & IT
$6,118,599
$5,202,478
-15%
Interest
$1,809,443
$1,795,978
-1%
Depreciation
$12,865,019
$12,274,686
-5%
Other
$13,815,595
$13,433,762
-3%
Total Expenses
$101,039,592
$102,037,927
+1%
Net income
2023
2024
Change
Net income
-$13,888,804
+$8,385,190
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$77,266,746
$78,954,811
+2%
Admin
$16,379,034
$16,008,222
-2%
Fundraising
$7,393,812
$7,074,894
-4%
Total Expenses
$101,039,592
$102,037,927
+1%
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