THE GARDEN CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,620,289
Membership Dues
30%
Contributions
21%
Other
18%
Investments
15%
Program Services
14%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$5,179,810
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
11%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,714,973
$1,190,865
-68%
Government Grants
$0
$0
-
Fundraising Events
$40,850
$63,750
+56%
Program Services
$972,068
$811,077
-17%
Membership Dues
$445,744
$1,691,643
+280%
Investments
$757,144
$846,619
+12%
Other
$623,951
$1,016,335
+63%
Total Revenues
$6,554,730
$5,620,289
-14%
Expenses
2023
2024
Change
Grants
$254,318
$257,976
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,833
$2,300,405
+11%
Fees to Service Providers
$1,397,652
$1,393,579
0%
Advertising & Promotion
$30,009
$11,463
-62%
Offices, Occupancy & IT
$428,811
$525,220
+22%
Interest
$6,516
$8,445
+30%
Depreciation
$118,384
$106,123
-10%
Other
$606,815
$576,599
-5%
Total Expenses
$4,910,338
$5,179,810
+5%
Net income
2023
2024
Change
Net income
+$1,644,392
+$440,479
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,658,577
$3,676,121
+0%
Admin
$690,411
$941,527
+36%
Fundraising
$561,350
$562,162
+0%
Total Expenses
$4,910,338
$5,179,810
+5%
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